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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
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-0JPY
Profit loss attributable to owners of parentPrior1YTDDuration-958000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-223000000JPY
Profit lossPrior1YTDDuration-958000000JPY
Profit lossCurrentYTDDuration-223000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-123000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration-123000000JPY
Other comprehensive incomeCurrentYTDDuration-1000000JPY
Comprehensive incomePrior1YTDDuration-1081000000JPY
Comprehensive incomeCurrentYTDDuration-225000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-1081000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-225000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00033-000LeisureBusinessReportableSegmentsMember704000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00033-000FuelsAndTradingBusinessReportableSegmentsMember151000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00033-000ProductsManufacturedBusinessReportableSegmentsMember359000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00033-000TransportationBusinessReportableSegmentsMember425000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00033-000AgriBusinessReportableSegmentsMember0JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1641000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1641000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00033-000LeisureBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00033-000FuelsAndTradingBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00033-000ProductsManufacturedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00033-000TransportationBusinessReportableSegmentsMember8000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00033-000AgriBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember11000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-11000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00033-000LeisureBusinessReportableSegmentsMember704000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00033-000FuelsAndTradingBusinessReportableSegmentsMember153000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00033-000ProductsManufacturedBusinessReportableSegmentsMember359000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00033-000TransportationBusinessReportableSegmentsMember434000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00033-000AgriBusinessReportableSegmentsMember1000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1652000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-11000000JPY
Net salesPrior1YTDDuration1641000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00033-000LeisureBusinessReportableSegmentsMember-803000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00033-000FuelsAndTradingBusinessReportableSegmentsMember46000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00033-000ProductsManufacturedBusinessReportableSegmentsMember15000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00033-000TransportationBusinessReportableSegmentsMember-4000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00033-000AgriBusinessReportableSegmentsMember-20000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-765000000JPY

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