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Quarterly report · Q3

9823.TEDINET S100P056
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥96.9bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥1.7bn2021-10-01 → 2022-06-30Cons.Operating revenue2
Revenue¥135.3bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥99.9bn2020-10-01 → 2021-06-30Cons.Net sales
Revenue¥1.0bn2020-10-01 → 2021-06-30Cons.Operating revenue2
Operating income¥4.0bn2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥4.9bn2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.4bn2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.4bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.4bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥5.2bn2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.0bn2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥3.4bn2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥60.6bnat 2022-06-30Cons.Assets
Total assets¥57.3bnat 2021-09-30Cons.Assets
Total assets¥56.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥29.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥28.0bnat 2021-09-30Cons.Liabilities
Net assets / equity¥31.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥29.3bnat 2021-09-30Cons.Net assets
Net assets / equity¥28.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥2782021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.52022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥369.662020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥323.692020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.82021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio52.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.0%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 · 26
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2022-06-30¥288m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2022-06-30¥288m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-06-30¥34m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30¥0
jpcrp040300-q3r_E03173-000Supermarketreportable segmentrevenue2021-10-01 → 2022-06-30¥96.6bn
jpcrp040300-q3r_E03173-000Supermarketreportable segmentrevenue external2021-10-01 → 2022-06-30¥96.6bn
jpcrp040300-q3r_E03173-000Supermarketreportable segmentsegment profit2021-10-01 → 2022-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥96.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥96.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-10-01 → 2021-06-30¥290m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-10-01 → 2021-06-30¥289m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-10-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-10-01 → 2021-06-30¥6m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30¥0
jpcrp040300-q3r_E03173-000Supermarketreportable segmentrevenue2020-10-01 → 2021-06-30¥99.6bn
jpcrp040300-q3r_E03173-000Supermarketreportable segmentrevenue external2020-10-01 → 2021-06-30¥99.6bn
jpcrp040300-q3r_E03173-000Supermarketreportable segmentsegment profit2020-10-01 → 2021-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-06-30¥99.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-06-30¥99.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-06-30¥4.9bn

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

All source rows · 372
ItemContextValueUnit
Capital surplusCurrentQuarterInstant2865000000JPY
Retained earningsPrior1YearInstant23992000000JPY
Retained earningsCurrentQuarterInstant26246000000JPY
Treasury stockPrior1YearInstant-285000000JPY
Treasury stockCurrentQuarterInstant-277000000JPY
Shareholders equityPrior1YearInstant29230000000JPY
Shareholders equityCurrentQuarterInstant31495000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant25000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant28000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-2000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2000000JPY
Valuation and translation adjustmentsPrior1YearInstant23000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant31000000JPY
Non controlling interestsPrior1YearInstant25000000JPY
Non controlling interestsCurrentQuarterInstant28000000JPY
Net assetsPrior1YearInstant29279000000JPY
Net assetsCurrentQuarterInstant31554000000JPY
Liabilities and net assetsPrior1YearInstant57292000000JPY
Liabilities and net assetsCurrentQuarterInstant60644000000JPY
Net salesPrior1YTDDuration99889000000JPY
Net salesCurrentYTDDuration96871000000JPY
Cost of salesPrior1YTDDuration74938000000JPY
Cost of salesCurrentYTDDuration72880000000JPY
Gross profitPrior1YTDDuration24950000000JPY
Gross profitCurrentYTDDuration23990000000JPY
Operating revenue2Prior1YTDDuration1010000000JPY
Operating revenue2CurrentYTDDuration1714000000JPY
Operating gross profitPrior1YTDDuration25961000000JPY
Operating gross profitCurrentYTDDuration25705000000JPY
Selling general and administrative expensesPrior1YTDDuration21098000000JPY
Selling general and administrative expensesCurrentYTDDuration21660000000JPY
Operating incomePrior1YTDDuration4862000000JPY
Operating incomeCurrentYTDDuration4045000000JPY
Interest income noiPrior1YTDDuration33000000JPY
Interest income noiCurrentYTDDuration29000000JPY
Dividends income noiPrior1YTDDuration8000000JPY
Dividends income noiCurrentYTDDuration9000000JPY
Real estate rent noiPrior1YTDDuration95000000JPY
Real estate rent noiCurrentYTDDuration94000000JPY
Commission fee noiPrior1YTDDuration167000000JPY
Commission fee noiCurrentYTDDuration191000000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration75000000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration85000000JPY
Other noiCurrentYTDDuration151000000JPY
Non operating incomePrior1YTDDuration465000000JPY
Non operating incomeCurrentYTDDuration476000000JPY
Interest expenses noePrior1YTDDuration21000000JPY
Interest expenses noeCurrentYTDDuration16000000JPY
Rent expenses on real estates noePrior1YTDDuration74000000JPY

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 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass