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Quarterly report · Q3

8039.TEDINET S100SWD0
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥45.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥58.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥44.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥5m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥221m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥48m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥225m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥267m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥201m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥339m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥182m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥223m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥280m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥182m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥280m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥18.5bnat 2023-12-31Cons.Assets
Total assets¥16.9bnat 2023-03-31Cons.Assets
Total assets¥18.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥10.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥6.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥81.622023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.872023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.182022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio33.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.3%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥178m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥178m
jpcrp040300-q3r_E02571-000Lease Of Immovable Property Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥117m
jpcrp040300-q3r_E02571-000Lease Of Immovable Property Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥117m
jpcrp040300-q3r_E02571-000Lease Of Immovable Property Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥62m
jpcrp040300-q3r_E02571-000Marine Product Wholesale Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥44.0bn
jpcrp040300-q3r_E02571-000Marine Product Wholesale Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥44.0bn
jpcrp040300-q3r_E02571-000Marine Product Wholesale Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥304m
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥178m
jpcrp040300-q3r_E02571-000Stock Freezer Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥248m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥45.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥45.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥178m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥5m
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

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

All source rows · 331
ItemContextValueUnit
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration56000000JPY
Dividends income noiCurrentYTDDuration52000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration0JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration11000000JPY
Other noiCurrentYTDDuration11000000JPY
Non operating incomePrior1YTDDuration67000000JPY
Non operating incomeCurrentYTDDuration64000000JPY
Interest expenses noePrior1YTDDuration18000000JPY
Interest expenses noeCurrentYTDDuration19000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration21000000JPY
Non operating expensesCurrentYTDDuration21000000JPY
Ordinary incomePrior1YTDDuration267000000JPY
Ordinary incomeCurrentYTDDuration48000000JPY
Gain on sales of investment securities eiPrior1YTDDuration72000000JPY
Gain on sales of investment securities eiCurrentYTDDuration160000000JPY
Extraordinary incomePrior1YTDDuration72000000JPY
Extraordinary incomeCurrentYTDDuration160000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration7000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration7000000JPY
Income before income taxesPrior1YTDDuration339000000JPY
Income before income taxesCurrentYTDDuration201000000JPY
Income taxesPrior1YTDDuration59000000JPY
Income taxesCurrentYTDDuration18000000JPY
Profit lossPrior1YTDDuration280000000JPY
Profit lossCurrentYTDDuration182000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration280000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration182000000JPY
Profit lossPrior1YTDDuration280000000JPY
Profit lossCurrentYTDDuration182000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration245000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-68000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration245000000JPY
Other comprehensive incomeCurrentYTDDuration-68000000JPY
Comprehensive incomePrior1YTDDuration526000000JPY
Comprehensive incomeCurrentYTDDuration114000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration526000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration114000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02571-000MarineProductWholesaleBusinessReportableSegmentsMember43318000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02571-000StockFreezerBusinessReportableSegmentsMember893000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass