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← Joban Kosan

Quarterly report · Q1

9675.TEDINET S100OYF2
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥11.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥289m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥1.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥224m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥953m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥224m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥954m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥223m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥958m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥223m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥958m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥50.1bnat 2022-06-30Cons.Assets
Total assets¥52.3bnat 2022-03-31Cons.Assets
Total assets¥52.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥42.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥44.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-25.42022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-308.722021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-109.122021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio15.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio15.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.4%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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥247m
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥38m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥256m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥254m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥171m
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥163m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥345m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥345m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥424m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥416m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥11m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥41m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥273m
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥20m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥153m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥151m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥46m
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥704m
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥704m
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥803m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥359m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥359m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥434m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥425m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥4m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥11m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥765m

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

All source rows · 376
ItemContextValueUnit
Gross profitPrior1YTDDuration-395000000JPY
Gross profitCurrentYTDDuration354000000JPY
Selling general and administrative expensesPrior1YTDDuration642000000JPY
Selling general and administrative expensesCurrentYTDDuration643000000JPY
Operating incomePrior1YTDDuration-1038000000JPY
Operating incomeCurrentYTDDuration-289000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration65000000JPY
Dividends income noiCurrentYTDDuration80000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration6000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Real estate rent noiPrior1YTDDuration29000000JPY
Real estate rent noiCurrentYTDDuration29000000JPY
Subsidy income noi bountyPrior1YTDDuration91000000JPY
Subsidy income noi bountyCurrentYTDDuration89000000JPY
Compensation income noiPrior1YTDDuration47000000JPY
Compensation income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration3000000JPY
Other noiCurrentYTDDuration20000000JPY
Non operating incomePrior1YTDDuration244000000JPY
Non operating incomeCurrentYTDDuration219000000JPY
Interest expenses noePrior1YTDDuration121000000JPY
Interest expenses noeCurrentYTDDuration124000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration13000000JPY
Rent expenses on real estates noePrior1YTDDuration15000000JPY
Rent expenses on real estates noeCurrentYTDDuration13000000JPY
Other noePrior1YTDDuration21000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration158000000JPY
Non operating expensesCurrentYTDDuration154000000JPY
Ordinary incomePrior1YTDDuration-953000000JPY
Ordinary incomeCurrentYTDDuration-224000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration-954000000JPY
Income before income taxesCurrentYTDDuration-224000000JPY
Income taxes currentPrior1YTDDuration2000000JPY
Income taxes currentCurrentYTDDuration8000000JPY
Income taxes for prior periods income taxesPrior1YTDDuration-2000000JPY
Income taxes for prior periods income taxesCurrentYTDDuration－JPY
Income taxes deferredPrior1YTDDuration4000000JPY
Income taxes deferredCurrentYTDDuration-9000000JPY
Income taxesPrior1YTDDuration4000000JPY
Income taxesCurrentYTDDuration-1000000JPY
Profit lossPrior1YTDDuration-958000000JPY
Profit lossCurrentYTDDuration-223000000JPY

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 rounding
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