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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03109-000HomeCenterBusinessReportableSegmentsMember7162000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03109-000SpecialtyStoreBusinessReportableSegmentsMember2084000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9246000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember295000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9541000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9541000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03109-000HomeCenterBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03109-000SpecialtyStoreBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember263000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember263000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-263000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03109-000HomeCenterBusinessReportableSegmentsMember7162000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03109-000SpecialtyStoreBusinessReportableSegmentsMember2084000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9246000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember558000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9804000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-263000000JPY
Net salesPrior1YTDDuration9541000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03109-000HomeCenterBusinessReportableSegmentsMember101000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03109-000SpecialtyStoreBusinessReportableSegmentsMember58000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember159000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember69000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember228000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember29000000JPY
Operating incomePrior1YTDDuration258000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03109-000HomeCenterBusinessReportableSegmentsMember6877000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03109-000SpecialtyStoreBusinessReportableSegmentsMember2225000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9102000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember259000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9361000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9361000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03109-000HomeCenterBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03109-000SpecialtyStoreBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember252000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember252000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-252000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03109-000HomeCenterBusinessReportableSegmentsMember6877000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03109-000SpecialtyStoreBusinessReportableSegmentsMember2225000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9102000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember511000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9613000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-252000000JPY
Net salesCurrentYTDDuration9361000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03109-000HomeCenterBusinessReportableSegmentsMember53000000JPY

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