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Quarterly report · Q3

8039.TEDINET S100Q81M
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥44.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥55.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥42.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥221m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥162m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥267m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥173m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥199m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥339m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥209m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥280m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥264m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥170m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥280m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥170m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥18.9bnat 2022-12-31Cons.Assets
Total assets¥15.8bnat 2022-03-31Cons.Assets
Total assets¥18.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥10.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥747mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥125.562022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.252022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.662021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.392021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio33.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.8%at 2021-12-31Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥161m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥161m
jpcrp040300-q3r_E02571-000Lease Of Immovable Property Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥116m
jpcrp040300-q3r_E02571-000Lease Of Immovable Property Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥116m
jpcrp040300-q3r_E02571-000Lease Of Immovable Property Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥64m
jpcrp040300-q3r_E02571-000Marine Product Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥43.3bn
jpcrp040300-q3r_E02571-000Marine Product Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥43.3bn
jpcrp040300-q3r_E02571-000Marine Product Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥40m
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥893m
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥161m
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥116m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥44.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥44.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥161m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥221m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥171m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥171m
jpcrp040300-q3r_E02571-000Lease Of Immovable Property Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥116m
jpcrp040300-q3r_E02571-000Lease Of Immovable Property Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥116m
jpcrp040300-q3r_E02571-000Lease Of Immovable Property Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥63m
jpcrp040300-q3r_E02571-000Marine Product Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥41.5bn
jpcrp040300-q3r_E02571-000Marine Product Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥41.5bn
jpcrp040300-q3r_E02571-000Marine Product Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥66m
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥892m
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥171m
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥165m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥42.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥42.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥171m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥162m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 333
ItemContextValueUnit
Operating incomePrior1YTDDuration162000000JPY
Operating incomeCurrentYTDDuration221000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration51000000JPY
Dividends income noiCurrentYTDDuration56000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration0JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration12000000JPY
Other noiCurrentYTDDuration11000000JPY
Non operating incomePrior1YTDDuration63000000JPY
Non operating incomeCurrentYTDDuration67000000JPY
Interest expenses noePrior1YTDDuration18000000JPY
Interest expenses noeCurrentYTDDuration18000000JPY
Other noePrior1YTDDuration7000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration26000000JPY
Non operating expensesCurrentYTDDuration21000000JPY
Ordinary incomePrior1YTDDuration199000000JPY
Ordinary incomeCurrentYTDDuration267000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration9000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration72000000JPY
Extraordinary incomePrior1YTDDuration9000000JPY
Extraordinary incomeCurrentYTDDuration72000000JPY
Income before income taxesPrior1YTDDuration209000000JPY
Income before income taxesCurrentYTDDuration339000000JPY
Income taxesPrior1YTDDuration39000000JPY
Income taxesCurrentYTDDuration59000000JPY
Profit lossPrior1YTDDuration170000000JPY
Profit lossCurrentYTDDuration280000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration170000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration280000000JPY
Profit lossPrior1YTDDuration170000000JPY
Profit lossCurrentYTDDuration280000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration49000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration245000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration50000000JPY
Other comprehensive incomeCurrentYTDDuration245000000JPY
Comprehensive incomePrior1YTDDuration220000000JPY
Comprehensive incomeCurrentYTDDuration526000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration220000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration526000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember41470000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02571-000StockFreezerBusinessReportableSegmentsMember892000000JPY

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass