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Quarterly report · Q1

8142.TEDINET S100O83C
Period2022-02-01 → 2022-04-30
Filed2022-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥48.0bn2022-02-01 → 2022-04-30Cons.Net sales
Revenue¥188.6bn2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥45.9bn2021-02-01 → 2021-04-30Cons.Net sales
Operating income¥317m2022-02-01 → 2022-04-30Cons.Operating income
Operating income−¥306m2021-02-01 → 2021-04-30Cons.Operating income
Ordinary income¥401m2022-02-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥178m2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥118m2021-02-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥344m2022-02-01 → 2022-04-30Cons.Income before income taxes
Profit before tax−¥86m2021-02-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥133m2022-02-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥335m2021-02-01 → 2022-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥57m2021-02-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥131m2022-02-01 → 2022-04-30Cons.Profit loss
Net income¥76m2021-02-01 → 2021-04-30Cons.Profit loss
Total assets¥90.0bnat 2022-04-30Cons.Assets
Total assets¥82.7bnat 2022-01-31Cons.Assets
Total assets¥90.9bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥69.2bnat 2022-04-30Cons.Liabilities
Total liabilities¥62.5bnat 2022-01-31Cons.Liabilities
Net assets / equity¥20.8bnat 2022-04-30Cons.Net assets
Net assets / equity¥20.2bnat 2022-01-31Cons.Net assets
Net assets / equity¥19.9bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥9.4bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥8.7bnat 2022-01-31Cons.Cash and deposits
EPS (basic)¥12.372022-02-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.22021-02-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.332021-02-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio22.8%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.1%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.2%at 2021-04-30Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-02-01 → 2022-04-30−¥7.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2022-04-30−¥7.1bn
jpcrp040300-q1r_E02665-000Cash And Carry Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥8.9bn
jpcrp040300-q1r_E02665-000Cash And Carry Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥8.7bn
jpcrp040300-q1r_E02665-000Cash And Carry Businessreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥133m
jpcrp040300-q1r_E02665-000Cash And Carry Businessreportable segmentsegment profit2022-02-01 → 2022-04-30¥214m
jpcrp040300-q1r_E02665-000Distributor Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥38.1bn
jpcrp040300-q1r_E02665-000Distributor Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥32.1bn
jpcrp040300-q1r_E02665-000Distributor Businessreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥6.0bn
jpcrp040300-q1r_E02665-000Distributor Businessreportable segmentsegment profit2022-02-01 → 2022-04-30¥81m
jpcrp040300-q1r_E02665-000Food Solutionreportable segmentrevenue2022-02-01 → 2022-04-30¥4.1bn
jpcrp040300-q1r_E02665-000Food Solutionreportable segmentrevenue external2022-02-01 → 2022-04-30¥3.2bn
jpcrp040300-q1r_E02665-000Food Solutionreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥973m
jpcrp040300-q1r_E02665-000Food Solutionreportable segmentsegment profit2022-02-01 → 2022-04-30¥147m
jpcrp040300-q1r_E02665-000Food Supermarket Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥4.0bn
jpcrp040300-q1r_E02665-000Food Supermarket Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥4.0bn
jpcrp040300-q1r_E02665-000Food Supermarket Businessreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥0
jpcrp040300-q1r_E02665-000Food Supermarket Businessreportable segmentsegment profit2022-02-01 → 2022-04-30−¥126m
—segment totalrevenue2022-02-01 → 2022-04-30¥55.1bn
—segment totalrevenue external2022-02-01 → 2022-04-30¥48.0bn
—segment totalrevenue intersegment2022-02-01 → 2022-04-30¥7.1bn
—segment totalsegment profit2022-02-01 → 2022-04-30¥317m
Reconciling Itemsreconcilingrevenue2021-02-01 → 2021-04-30−¥17.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-02-01 → 2021-04-30−¥17.3bn
jpcrp040300-q1r_E02665-000Cash And Carry Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥8.9bn
jpcrp040300-q1r_E02665-000Cash And Carry Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥8.8bn
jpcrp040300-q1r_E02665-000Cash And Carry Businessreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥96m
jpcrp040300-q1r_E02665-000Cash And Carry Businessreportable segmentsegment profit2021-02-01 → 2021-04-30¥137m
jpcrp040300-q1r_E02665-000Distributor Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥46.2bn
jpcrp040300-q1r_E02665-000Distributor Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥30.0bn
jpcrp040300-q1r_E02665-000Distributor Businessreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥16.2bn
jpcrp040300-q1r_E02665-000Distributor Businessreportable segmentsegment profit2021-02-01 → 2021-04-30−¥423m
jpcrp040300-q1r_E02665-000Food Solutionreportable segmentrevenue2021-02-01 → 2021-04-30¥3.7bn
jpcrp040300-q1r_E02665-000Food Solutionreportable segmentrevenue external2021-02-01 → 2021-04-30¥2.7bn
jpcrp040300-q1r_E02665-000Food Solutionreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥962m
jpcrp040300-q1r_E02665-000Food Solutionreportable segmentsegment profit2021-02-01 → 2021-04-30¥41m
jpcrp040300-q1r_E02665-000Food Supermarket Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥4.4bn
jpcrp040300-q1r_E02665-000Food Supermarket Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥4.4bn
jpcrp040300-q1r_E02665-000Food Supermarket Businessreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥0
jpcrp040300-q1r_E02665-000Food Supermarket Businessreportable segmentsegment profit2021-02-01 → 2021-04-30−¥62m
—segment totalrevenue2021-02-01 → 2021-04-30¥63.1bn
—segment totalrevenue external2021-02-01 → 2021-04-30¥45.9bn
—segment totalrevenue intersegment2021-02-01 → 2021-04-30¥17.3bn
—segment totalsegment profit2021-02-01 → 2021-04-30−¥306m

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

All source rows · 380
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember63150000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-17274000000JPY
Net salesPrior1YTDDuration45875000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02665-000DistributorBusinessReportableSegmentsMember-423000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02665-000CashAndCarryBusinessReportableSegmentsMember137000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02665-000FoodSupermarketBusinessReportableSegmentsMember-62000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02665-000FoodSolutionReportableSegmentsMember41000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-306000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration-306000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02665-000DistributorBusinessReportableSegmentsMember32143000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02665-000CashAndCarryBusinessReportableSegmentsMember8736000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02665-000FoodSupermarketBusinessReportableSegmentsMember3969000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02665-000FoodSolutionReportableSegmentsMember3161000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember48010000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration48010000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02665-000DistributorBusinessReportableSegmentsMember5976000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02665-000CashAndCarryBusinessReportableSegmentsMember133000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02665-000FoodSupermarketBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02665-000FoodSolutionReportableSegmentsMember973000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember7083000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7083000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02665-000DistributorBusinessReportableSegmentsMember38119000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02665-000CashAndCarryBusinessReportableSegmentsMember8869000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02665-000FoodSupermarketBusinessReportableSegmentsMember3969000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02665-000FoodSolutionReportableSegmentsMember4135000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember55094000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7083000000JPY
Net salesCurrentYTDDuration48010000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02665-000DistributorBusinessReportableSegmentsMember81000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02665-000CashAndCarryBusinessReportableSegmentsMember214000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02665-000FoodSupermarketBusinessReportableSegmentsMember-126000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02665-000FoodSolutionReportableSegmentsMember147000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember317000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration317000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-06-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70期第１四半期(自　2022年２月１日　至　2022年４月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社トーホー
Company name in english cover pageFilingDateInstantTOHO Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　古賀　裕之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市東灘区向洋町西５丁目９番
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０７８）８４５－２４００(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　佐藤　敏明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市東灘区向洋町西５丁目９番

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 2022-01-31pass rounding
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-04-30pass
statement vs summary · revenueconsolidated 2021-02-01/2021-04-30pass
statement vs summary · revenueconsolidated 2022-02-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass