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Quarterly report · Q1

8208.TEDINET S100P053
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥301m2022-04-01 → 2022-06-30Cons.Operating revenue2
Revenue¥37.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.5bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥287m2021-04-01 → 2021-06-30Cons.Operating revenue2
Operating income¥145m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥258m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥110m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥571m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥237m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥110m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥237m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥74m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥406m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥158m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥74m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥158m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥36.4bnat 2022-06-30Cons.Assets
Total assets¥36.2bnat 2022-03-31Cons.Assets
Total assets¥36.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥26.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥26.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥10.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.242021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.4%at 2021-06-30Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥511m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥259m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥252m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥45m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥252m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥252m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E03109-000Home Center Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E03109-000Home Center Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E03109-000Home Center Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E03109-000Specialty Store Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E03109-000Specialty Store Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E03109-000Specialty Store Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥67m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥252m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥558m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥295m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥263m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥69m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥263m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥263m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E03109-000Home Center Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥7.2bn
jpcrp040300-q1r_E03109-000Home Center Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.2bn
jpcrp040300-q1r_E03109-000Home Center Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥101m
jpcrp040300-q1r_E03109-000Specialty Store Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E03109-000Specialty Store Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E03109-000Specialty Store Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥58m
—segment totalrevenue2021-04-01 → 2021-06-30¥9.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥9.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥159m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥263m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥228m

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

All source rows · 341
ItemContextValueUnit
Operating revenue2Prior1YTDDuration287000000JPY
Operating revenue2CurrentYTDDuration301000000JPY
Operating gross profitPrior1YTDDuration3094000000JPY
Operating gross profitCurrentYTDDuration3016000000JPY
Selling general and administrative expensesPrior1YTDDuration2836000000JPY
Selling general and administrative expensesCurrentYTDDuration2871000000JPY
Operating incomePrior1YTDDuration258000000JPY
Operating incomeCurrentYTDDuration145000000JPY
Interest income noiPrior1YTDDuration3000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration13000000JPY
Dividends income noiCurrentYTDDuration14000000JPY
Other noiPrior1YTDDuration2000000JPY
Other noiCurrentYTDDuration1000000JPY
Non operating incomePrior1YTDDuration19000000JPY
Non operating incomeCurrentYTDDuration18000000JPY
Interest expenses noePrior1YTDDuration27000000JPY
Interest expenses noeCurrentYTDDuration29000000JPY
Other noePrior1YTDDuration12000000JPY
Other noeCurrentYTDDuration24000000JPY
Non operating expensesPrior1YTDDuration40000000JPY
Non operating expensesCurrentYTDDuration53000000JPY
Ordinary incomePrior1YTDDuration237000000JPY
Ordinary incomeCurrentYTDDuration110000000JPY
Income before income taxesPrior1YTDDuration237000000JPY
Income before income taxesCurrentYTDDuration110000000JPY
Income taxes currentPrior1YTDDuration14000000JPY
Income taxes currentCurrentYTDDuration10000000JPY
Income taxes deferredPrior1YTDDuration64000000JPY
Income taxes deferredCurrentYTDDuration25000000JPY
Income taxesPrior1YTDDuration78000000JPY
Income taxesCurrentYTDDuration36000000JPY
Profit lossPrior1YTDDuration158000000JPY
Profit lossCurrentYTDDuration74000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration158000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration74000000JPY
Profit lossPrior1YTDDuration158000000JPY
Profit lossCurrentYTDDuration74000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-28000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-37000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration-39000000JPY
Other comprehensive incomeCurrentYTDDuration-31000000JPY
Comprehensive incomePrior1YTDDuration119000000JPY
Comprehensive incomeCurrentYTDDuration42000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration119000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration42000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY

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
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass