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← Senko Group Holdings

Quarterly report · Q1

9069.TEDINET S100P0JL
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥165.3bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥623.1bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥148.1bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥7.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥6.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥7.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥26.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥7.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥15.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥479.9bnat 2022-06-30Cons.Assets
Total assets¥480.5bnat 2022-03-31Cons.Assets
Total assets¥431.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥315.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥319.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥164.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥160.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥148.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥43.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥45.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥29.292022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.092021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.42021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥25.932022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥91.992021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.282021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio31.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.7%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 · 48
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5.5bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥237m
jpcrp040300-q1r_E04179-000Business Supportreportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E04179-000Business Supportreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E04179-000Business Supportreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E04179-000Business Supportreportable segmentsegment profit2022-04-01 → 2022-06-30¥136m
jpcrp040300-q1r_E04179-000Distributionreportable segmentrevenue2022-04-01 → 2022-06-30¥116.9bn
jpcrp040300-q1r_E04179-000Distributionreportable segmentrevenue external2022-04-01 → 2022-06-30¥116.0bn
jpcrp040300-q1r_E04179-000Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥934m
jpcrp040300-q1r_E04179-000Distributionreportable segmentsegment profit2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E04179-000Life Supportreportable segmentrevenue2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E04179-000Life Supportreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E04179-000Life Supportreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E04179-000Life Supportreportable segmentsegment profit2022-04-01 → 2022-06-30¥265m
jpcrp040300-q1r_E04179-000Trading And Commercereportable segmentrevenue2022-04-01 → 2022-06-30¥41.6bn
jpcrp040300-q1r_E04179-000Trading And Commercereportable segmentrevenue external2022-04-01 → 2022-06-30¥38.7bn
jpcrp040300-q1r_E04179-000Trading And Commercereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E04179-000Trading And Commercereportable segmentsegment profit2022-04-01 → 2022-06-30¥470m
—segment totalrevenue2022-04-01 → 2022-06-30¥170.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥165.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥7.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4.6bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E04179-000Business Supportreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E04179-000Business Supportreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E04179-000Business Supportreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04179-000Business Supportreportable segmentsegment profit2021-04-01 → 2021-06-30¥39m
jpcrp040300-q1r_E04179-000Distributionreportable segmentrevenue2021-04-01 → 2021-06-30¥105.5bn
jpcrp040300-q1r_E04179-000Distributionreportable segmentrevenue external2021-04-01 → 2021-06-30¥104.6bn
jpcrp040300-q1r_E04179-000Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥829m
jpcrp040300-q1r_E04179-000Distributionreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E04179-000Life Supportreportable segmentrevenue2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E04179-000Life Supportreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.4bn
jpcrp040300-q1r_E04179-000Life Supportreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E04179-000Life Supportreportable segmentsegment profit2021-04-01 → 2021-06-30−¥315m
jpcrp040300-q1r_E04179-000Trading And Commercereportable segmentrevenue2021-04-01 → 2021-06-30¥38.0bn
jpcrp040300-q1r_E04179-000Trading And Commercereportable segmentrevenue external2021-04-01 → 2021-06-30¥35.4bn
jpcrp040300-q1r_E04179-000Trading And Commercereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E04179-000Trading And Commercereportable segmentsegment profit2021-04-01 → 2021-06-30¥629m
—segment totalrevenue2021-04-01 → 2021-06-30¥152.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥148.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥6.1bn

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

All source rows · 421
ItemContextValueUnit
Profit lossPrior1YTDDuration3873000000JPY
Profit lossCurrentYTDDuration4619000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-78000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration46000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-24000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration61000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration489000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1634000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration33000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-43000000JPY
Other comprehensive incomePrior1YTDDuration420000000JPY
Other comprehensive incomeCurrentYTDDuration1698000000JPY
Comprehensive incomePrior1YTDDuration4293000000JPY
Comprehensive incomeCurrentYTDDuration6318000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3933000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5721000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration359000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration596000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant78000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant94000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04179-000DistributionReportableSegmentsMember104646000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04179-000TradingAndCommerceReportableSegmentsMember35396000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04179-000LifeSupportReportableSegmentsMember6443000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04179-000BusinessSupportReportableSegmentsMember1614000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember148100000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember1000000JPY
Revenues from external customersPrior1YTDDuration148102000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04179-000DistributionReportableSegmentsMember829000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04179-000TradingAndCommerceReportableSegmentsMember2599000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04179-000LifeSupportReportableSegmentsMember24000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04179-000BusinessSupportReportableSegmentsMember1187000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4641000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4641000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04179-000DistributionReportableSegmentsMember105475000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04179-000TradingAndCommerceReportableSegmentsMember37995000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04179-000LifeSupportReportableSegmentsMember6467000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04179-000BusinessSupportReportableSegmentsMember2802000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember152741000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-4639000000JPY
Operating revenue1Prior1YTDDuration148102000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04179-000DistributionReportableSegmentsMember5729000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04179-000TradingAndCommerceReportableSegmentsMember629000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04179-000LifeSupportReportableSegmentsMember-315000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04179-000BusinessSupportReportableSegmentsMember39000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6083000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember7000000JPY
Operating incomePrior1YTDDuration6091000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04179-000DistributionReportableSegmentsMember115956000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04179-000TradingAndCommerceReportableSegmentsMember38667000000JPY

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