Quarterly report · Q2
8039.TEDINET S100PM6B
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥55.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.2bn | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥34m | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | −¥23m | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥74m | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥173m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10m | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥146m | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥20m | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥116m | 2022-04-01 → 2022-09-30 | 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) | ¥4m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥116m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥4m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥17.0bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥15.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥16.2bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.0bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥10.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.0bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥888m | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥888m | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥482m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥272m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥147m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥196m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥76m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥189m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥314m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥309m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥14m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥52.24 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.26 | 2022-07-01 → 2022-09-30d | 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) | ¥2.19 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.97 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 35.3% | at 2022-09-30 | 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 | 35.3% | at 2021-09-30 | 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 → 2022-09-30 | −¥104m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥104m |
| jpcrp040300-q2r_E02571-000Lease Of Immovable Property Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥77m |
| jpcrp040300-q2r_E02571-000Lease Of Immovable Property Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥77m |
| jpcrp040300-q2r_E02571-000Lease Of Immovable Property Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥42m |
| jpcrp040300-q2r_E02571-000Marine Product Wholesale Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥26.8bn |
| jpcrp040300-q2r_E02571-000Marine Product Wholesale Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥26.8bn |
| jpcrp040300-q2r_E02571-000Marine Product Wholesale Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥77m |
| jpcrp040300-q2r_E02571-000Stock Freezer Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥688m |
| jpcrp040300-q2r_E02571-000Stock Freezer Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥583m |
| jpcrp040300-q2r_E02571-000Stock Freezer Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥104m |
| jpcrp040300-q2r_E02571-000Stock Freezer Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥69m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥27.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥27.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥104m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥34m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥110m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥110m |
| jpcrp040300-q2r_E02571-000Lease Of Immovable Property Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥77m |
| jpcrp040300-q2r_E02571-000Lease Of Immovable Property Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥77m |
| jpcrp040300-q2r_E02571-000Lease Of Immovable Property Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥43m |
| jpcrp040300-q2r_E02571-000Marine Product Wholesale Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥25.5bn |
| jpcrp040300-q2r_E02571-000Marine Product Wholesale Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥25.5bn |
| jpcrp040300-q2r_E02571-000Marine Product Wholesale Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | −¥168m |
| jpcrp040300-q2r_E02571-000Stock Freezer Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥688m |
| jpcrp040300-q2r_E02571-000Stock Freezer Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥578m |
| jpcrp040300-q2r_E02571-000Stock Freezer Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥110m |
| jpcrp040300-q2r_E02571-000Stock Freezer Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥101m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥26.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥26.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥110m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | −¥23m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 476
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02571-000StockFreezerBusinessReportableSegmentsMember | 104000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02571-000LeaseOfImmovablePropertyBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 104000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -104000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember | 26810000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02571-000StockFreezerBusinessReportableSegmentsMember | 688000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02571-000LeaseOfImmovablePropertyBusinessReportableSegmentsMember | 77000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 27575000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -104000000 | JPY |
| Net sales | CurrentYTDDuration | 27470000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember | -77000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02571-000StockFreezerBusinessReportableSegmentsMember | 69000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02571-000LeaseOfImmovablePropertyBusinessReportableSegmentsMember | 42000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 34000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 34000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第75期第２四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)築地魚市場株式会社 | |
| Company name in english cover page | FilingDateInstant | TSUKIJI UOICHIBA COMPANY, LIMITED | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 吉田 猛 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都江東区豊洲六丁目６番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京（０３）６６３３局３５００番 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員管理本部長 大竹 利夫 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都江東区豊洲六丁目６番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京（０３）６６３３局３５００番 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員管理本部長 大竹 利夫 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02571 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 80390 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)築地魚市場株式会社 | |
| Filer name in english | FilingDateInstant | TSUKIJI UOICHIBA COMPANY, LIMITED | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 |
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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |