Tokyo Tape
Sign in
← 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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04179-000LifeSupportReportableSegmentsMember8475000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04179-000BusinessSupportReportableSegmentsMember2244000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember165344000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember1000000JPY
Revenues from external customersCurrentYTDDuration165345000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04179-000DistributionReportableSegmentsMember934000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04179-000TradingAndCommerceReportableSegmentsMember2946000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04179-000LifeSupportReportableSegmentsMember38000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04179-000BusinessSupportReportableSegmentsMember1556000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5475000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5475000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04179-000DistributionReportableSegmentsMember116890000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04179-000TradingAndCommerceReportableSegmentsMember41614000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04179-000LifeSupportReportableSegmentsMember8513000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04179-000BusinessSupportReportableSegmentsMember3800000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember170819000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-5474000000JPY
Operating revenue1CurrentYTDDuration165345000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04179-000DistributionReportableSegmentsMember6338000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04179-000TradingAndCommerceReportableSegmentsMember470000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04179-000LifeSupportReportableSegmentsMember265000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04179-000BusinessSupportReportableSegmentsMember136000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7210000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-237000000JPY
Operating incomeCurrentYTDDuration6973000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第106期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)センコーグループホールディングス株式会社
Company name in english cover pageFilingDateInstantSENKO Group Holdings Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　福田　泰久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区潮見二丁目８番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)6862-7150（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　財務経理担当　新田　浩隆
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区潮見二丁目８番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)6862-7150（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　財務経理担当　新田　浩隆
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04179
Fund codeFilingDateInstant－
Security codeFilingDateInstant90690
Filer name in japaneseFilingDateInstant
Original text (Japanese)センコーグループホールディングス株式会社
Filer name in englishFilingDateInstantSENKO Group Holdings Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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