Quarterly report · Q1
8039.TEDINET S100RNO8
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.6bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥58.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥36m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥32m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥75m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥225m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥76m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥75m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥76m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥85m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥223m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥62m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥85m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥62m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥17.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥16.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥16.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥10.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥961m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥38.02 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.18 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.99 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 36.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.5% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | −¥53m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥53m |
| jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥38m |
| jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥38m |
| jpcrp040300-q1r_E02571-000Lease Of Immovable Property Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥20m |
| jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥13.3bn |
| jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥13.3bn |
| jpcrp040300-q1r_E02571-000Marine Product Wholesale Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥47m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥372m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥319m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥53m |
| jpcrp040300-q1r_E02571-000Stock Freezer Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥63m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥13.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥53m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥36m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 323
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -54000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember | 13549000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02571-000StockFreezerBusinessReportableSegmentsMember | 343000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02571-000LeaseOfImmovablePropertyBusinessReportableSegmentsMember | 38000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 13931000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -54000000 | JPY |
| Net sales | Prior1YTDDuration | 13877000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember | -27000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02571-000StockFreezerBusinessReportableSegmentsMember | 38000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02571-000LeaseOfImmovablePropertyBusinessReportableSegmentsMember | 20000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 32000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | 32000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember | 13252000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02571-000StockFreezerBusinessReportableSegmentsMember | 319000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02571-000LeaseOfImmovablePropertyBusinessReportableSegmentsMember | 38000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13610000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 13610000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02571-000StockFreezerBusinessReportableSegmentsMember | 53000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02571-000LeaseOfImmovablePropertyBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 53000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -53000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember | 13252000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02571-000StockFreezerBusinessReportableSegmentsMember | 372000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02571-000LeaseOfImmovablePropertyBusinessReportableSegmentsMember | 38000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13663000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -53000000 | JPY |
| Net sales | CurrentYTDDuration | 13610000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember | -47000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02571-000StockFreezerBusinessReportableSegmentsMember | 63000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02571-000LeaseOfImmovablePropertyBusinessReportableSegmentsMember | 20000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 36000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 36000000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第76期第１四半期（自 2023年４月１日 至 2023年６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 |
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 |
| 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 |