Quarterly report · Q1
8039.TEDINET S100P0PA
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥55.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥32m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥27m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥76m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥173m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥64m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥76m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥64m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥62m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥264m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥52m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥62m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥52m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥16.0bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥15.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥15.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.2bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥10.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥840m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥27.99 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.84 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.21 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 36.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.2% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥54m |
| jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥38m |
| jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥38m |
| jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥20m |
| jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥13.5bn |
| jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥13.5bn |
| jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥27m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥343m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥289m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥54m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥38m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥32m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥54m |
| jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥39m |
| jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥39m |
| jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥22m |
| jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥12.8bn |
| jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥12.8bn |
| jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥49m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥342m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥288m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥54m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥13.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥13.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥27m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 326
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)築地魚市場㈱ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都江東区豊洲6-6-2 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |