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Quarterly report · Q1

9428.TEDINET S100P09N
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥45.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥793m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥692m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥821m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥714m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥819m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥714m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥411m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥363m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥517m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥442m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥27.0bnat 2022-06-30Cons.Assets
Total assets¥27.5bnat 2022-03-31Cons.Assets
Total assets¥24.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥16.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥45.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥163.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.0%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 · 59
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥17m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentsegment profit2022-04-01 → 2022-06-30¥85m
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentrevenue2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentsegment profit2022-04-01 → 2022-06-30¥378m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥99m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥99m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E05504-000Subleasingreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E05504-000Subleasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E05504-000Subleasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥250m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue2022-04-01 → 2022-06-30¥595m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue external2022-04-01 → 2022-06-30¥578m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentsegment profit2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E05504-000Wholesalereportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E05504-000Wholesalereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E05504-000Wholesalereportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥792m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥25m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥25m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E05504-000Building Maintenancereportable segmentsegment profit2021-04-01 → 2021-06-30¥83m
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentrevenue2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E05504-000Mobile Communicationreportable segmentsegment profit2021-04-01 → 2021-06-30¥295m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥72m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥71m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05504-000Overseas Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥290m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥290m
jpcrp040300-q1r_E05504-000Real Estate Trading Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E05504-000Subleasingreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E05504-000Subleasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E05504-000Subleasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥180m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue2021-04-01 → 2021-06-30¥551m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue external2021-04-01 → 2021-06-30¥527m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E05504-000Temporary Employee Placementreportable segmentsegment profit2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E05504-000Wholesalereportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E05504-000Wholesalereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E05504-000Wholesalereportable segmentsegment profit2021-04-01 → 2021-06-30¥81m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥691m

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

All source rows · 363
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05504-000BuildingMaintenanceReportableSegmentsMember1400000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05504-000SubleasingReportableSegmentsMember2901000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05504-000RealEstateTradingBusinessReportableSegmentsMember102000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05504-000MobileCommunicationReportableSegmentsMember378000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05504-000TemporaryEmployeePlacementReportableSegmentsMember7000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05504-000BuildingMaintenanceReportableSegmentsMember85000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05504-000SubleasingReportableSegmentsMember250000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05504-000RealEstateTradingBusinessReportableSegmentsMember35000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05504-000WholesaleReportableSegmentsMember1790000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05504-000OverseasBusinessReportableSegmentsMember99000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11563000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11563000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05504-000WholesaleReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05504-000OverseasBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05504-000WholesaleReportableSegmentsMember1790000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05504-000OverseasBusinessReportableSegmentsMember99000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11580000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Net salesCurrentYTDDuration11563000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05504-000WholesaleReportableSegmentsMember14000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05504-000OverseasBusinessReportableSegmentsMember20000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember792000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1000000JPY
Operating incomeCurrentYTDDuration793000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46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)株式会社クロップス
Company name in english cover pageFilingDateInstantＣＲＯＰＳ　ＣＯＲＰＯＲＡＴＩＯＮ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員　　前田　有幾
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区名駅三丁目26番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052（588）5640（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 経営管理部ゼネラルマネージャー　　後藤　久輝
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区名駅三丁目26番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)052（588）5640（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 経営管理部ゼネラルマネージャー　　後藤　久輝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05504
Fund codeFilingDateInstant－
Security codeFilingDateInstant94280
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社クロップス
Filer name in englishFilingDateInstantCROPS CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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