Quarterly report · Q1
9776.TEDINET S100OYM4
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥19.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥132m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥292m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥223m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥294m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥222m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥191m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥78m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥107m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥125m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥106m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥16.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥16.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥14.7bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥10.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥23.35 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥306.16 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.31 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 62.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.0% | at 2021-06-30 | Cons. | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥23m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥846,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥15m |
| jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥200m |
| jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥78m |
| jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥376m |
| jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥233m |
| jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥143m |
| jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥3m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥143m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥275m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥144m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥290m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥351,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥11m |
| jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥304m |
| jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.6bn |
| jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.6bn |
| jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥131m |
| jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥710m |
| jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥170m |
| jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥539m |
| jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥7m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥4.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥539m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥442m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥540m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥453m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E04950-000MedicalDevicesSalesAndMaintenanceBusinessReportableSegmentsMember | 539457000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 539457000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 351000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 539808000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04950-000ClinicalTestingBusinessReportableSegmentsMember | 1879829000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04950-000DispensingPharmacyBusinessReportableSegmentsMember | 2570114000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04950-000MedicalDevicesSalesAndMaintenanceBusinessReportableSegmentsMember | 709804000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 5159749000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 18872000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5178621000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04950-000ClinicalTestingBusinessReportableSegmentsMember | 303905000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04950-000DispensingPharmacyBusinessReportableSegmentsMember | 131290000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04950-000MedicalDevicesSalesAndMaintenanceBusinessReportableSegmentsMember | 7045000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 442241000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 10577000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 452818000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04950-000ClinicalTestingBusinessReportableSegmentsMember | 2096762000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04950-000DispensingPharmacyBusinessReportableSegmentsMember | 2548224000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04950-000MedicalDevicesSalesAndMaintenanceBusinessReportableSegmentsMember | 232671000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 4877657000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 22392000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4900050000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04950-000ClinicalTestingBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04950-000DispensingPharmacyBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04950-000MedicalDevicesSalesAndMaintenanceBusinessReportableSegmentsMember | 142990000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 142990000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 846000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 143836000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04950-000ClinicalTestingBusinessReportableSegmentsMember | 2096762000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04950-000DispensingPharmacyBusinessReportableSegmentsMember | 2548224000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04950-000MedicalDevicesSalesAndMaintenanceBusinessReportableSegmentsMember | 375661000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5020648000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 23238000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5043886000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04950-000ClinicalTestingBusinessReportableSegmentsMember | 199981000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04950-000DispensingPharmacyBusinessReportableSegmentsMember | 77845000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04950-000MedicalDevicesSalesAndMaintenanceBusinessReportableSegmentsMember | -2699000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 275127000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 15288000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 290416000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)北海道財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第59期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)札幌臨床検査センター株式会社 | |
| Company name in english cover page | FilingDateInstant | SAPPORO CLINICAL LABORATORY INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 伊達 忠應 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)札幌市中央区北三条西十八丁目2番地2 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 011(613)3210 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |