Quarterly report · Q1
8182.TEDINET S100RMB2
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100S4YG (2023-11-14).
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥60.6bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥63.2bn | 2023-04-01 → 2023-06-30 | Cons. | Operating revenue1 |
| Revenue | ¥2.7bn | 2023-04-01 → 2023-06-30 | Cons. | Operating revenue2 |
| Revenue | ¥238.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥57.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥60.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating revenue1 |
| Revenue | ¥2.6bn | 2022-04-01 → 2022-06-30 | Cons. | Operating revenue2 |
| Operating income | ¥423m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥320m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥500m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥244m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥500m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥246m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥299m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥296m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥315m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥303m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥99.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥98.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥99.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥43.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥42.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥56.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥55.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥56.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥6.46 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-24.96 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.4 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 55.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥2.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥2.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q1r_E03064-000Drugstore Operationsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥11.2bn |
| jpcrp040300-q1r_E03064-000Drugstore Operationsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥11.2bn |
| jpcrp040300-q1r_E03064-000Drugstore Operationsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥145m |
| jpcrp040300-q1r_E03064-000Retail Support Operationsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E03064-000Retail Support Operationsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥107m |
| jpcrp040300-q1r_E03064-000Retail Support Operationsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E03064-000Retail Support Operationsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥67m |
| jpcrp040300-q1r_E03064-000Supermarket Operationsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥49.3bn |
| jpcrp040300-q1r_E03064-000Supermarket Operationsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥49.3bn |
| jpcrp040300-q1r_E03064-000Supermarket Operationsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E03064-000Supermarket Operationsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥200m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥62.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥60.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥414m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥2.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥2.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥10m |
| jpcrp040300-q1r_E03064-000Drugstore Operationsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.6bn |
| jpcrp040300-q1r_E03064-000Drugstore Operationsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.6bn |
| jpcrp040300-q1r_E03064-000Drugstore Operationsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E03064-000Retail Support Operationsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E03064-000Retail Support Operationsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥202m |
| jpcrp040300-q1r_E03064-000Retail Support Operationsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E03064-000Retail Support Operationsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥97m |
| jpcrp040300-q1r_E03064-000Supermarket Operationsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥46.7bn |
| jpcrp040300-q1r_E03064-000Supermarket Operationsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥46.7bn |
| jpcrp040300-q1r_E03064-000Supermarket Operationsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E03064-000Supermarket Operationsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥428m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥59.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥57.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥330m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)株式会社いなげや | |
| Company name in english cover page | FilingDateInstant | Inageya Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 本杉 吉員 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都立川市栄町六丁目１番地の１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)042-537-5111(大代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役 羽村 一重 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都立川市栄町六丁目１番地の１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)042-537-5111(大代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役 羽村 一重 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03064 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 81820 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社いなげや | |
| Filer name in english | FilingDateInstant | Inageya Co., Ltd. | |
| 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus |
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 rounding |
| 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 |