Quarterly report · Q1
9842.TEDINET S100OOUI
Period2022-03-01 → 2022-05-31
Filed2022-07-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥79.5bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥82.8bn | 2022-03-01 → 2022-05-31 | Cons. | Operating revenue1 |
| Revenue | ¥357.2bn | 2021-02-21 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥78.2bn | 2021-02-21 → 2021-05-20 | Cons. | Net sales |
| Revenue | ¥81.1bn | 2021-02-21 → 2021-05-20 | Cons. | Operating revenue1 |
| Operating income | ¥5.9bn | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥4.5bn | 2021-02-21 → 2021-05-20 | Cons. | Operating income |
| Ordinary income | ¥6.3bn | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥23.3bn | 2021-02-21 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.2bn | 2021-02-21 → 2021-05-20 | Cons. | Ordinary income |
| Profit before tax | ¥6.6bn | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.0bn | 2021-02-21 → 2021-05-20 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.9bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥16.4bn | 2021-02-21 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.6bn | 2021-02-21 → 2021-05-20 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.4bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥3.2bn | 2021-02-21 → 2021-05-20 | Cons. | Profit loss |
| Total assets | ¥371.1bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥371.8bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥379.3bn | at 2021-05-20 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥260.5bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥264.4bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥110.6bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥107.4bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥93.2bn | at 2021-05-20 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥29.1bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥30.4bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥96.98 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥404.2 | 2021-02-21 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.52 | 2021-02-21 → 2021-05-20 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 26.9% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.0% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.9% | at 2021-05-20 | 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 · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2022-05-31 | ¥215m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-05-31 | ¥215m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-05-31 | ¥15m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-05-31 | −¥4.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-05-31 | −¥4.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | −¥14m |
| jpcrp040300-q1r_E02706-000Food Service Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥10.9bn |
| jpcrp040300-q1r_E02706-000Food Service Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥10.9bn |
| jpcrp040300-q1r_E02706-000Food Service Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥1.2bn |
| jpcrp040300-q1r_E02706-000Real Estate Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥3.5bn |
| jpcrp040300-q1r_E02706-000Real Estate Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥3.1bn |
| jpcrp040300-q1r_E02706-000Real Estate Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥373m |
| jpcrp040300-q1r_E02706-000Real Estate Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥805m |
| jpcrp040300-q1r_E02706-000Retail Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥67.0bn |
| jpcrp040300-q1r_E02706-000Retail Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥66.9bn |
| jpcrp040300-q1r_E02706-000Retail Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥123m |
| jpcrp040300-q1r_E02706-000Retail Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥3.9bn |
| jpcrp040300-q1r_E02706-000Wholesale Businessreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥5.4bn |
| jpcrp040300-q1r_E02706-000Wholesale Businessreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.6bn |
| jpcrp040300-q1r_E02706-000Wholesale Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥3.7bn |
| jpcrp040300-q1r_E02706-000Wholesale Businessreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥21m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥86.8bn |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥82.6bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥4.2bn |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | ¥5.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-02-21 → 2021-05-20 | ¥204m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-02-21 → 2021-05-20 | ¥204m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-02-21 → 2021-05-20 | −¥2m |
| Reconciling Itemsreconciling | revenue | 2021-02-21 → 2021-05-20 | −¥3.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-02-21 → 2021-05-20 | −¥3.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-02-21 → 2021-05-20 | ¥1m |
| jpcrp040300-q1r_E02706-000Food Service Businessreportable segment | revenue | 2021-02-21 → 2021-05-20 | ¥10.6bn |
| jpcrp040300-q1r_E02706-000Food Service Businessreportable segment | revenue external | 2021-02-21 → 2021-05-20 | ¥10.6bn |
| jpcrp040300-q1r_E02706-000Food Service Businessreportable segment | segment profit | 2021-02-21 → 2021-05-20 | ¥1.3bn |
| jpcrp040300-q1r_E02706-000Real Estate Businessreportable segment | revenue | 2021-02-21 → 2021-05-20 | ¥3.1bn |
| jpcrp040300-q1r_E02706-000Real Estate Businessreportable segment | revenue external | 2021-02-21 → 2021-05-20 | ¥2.6bn |
| jpcrp040300-q1r_E02706-000Real Estate Businessreportable segment | revenue intersegment | 2021-02-21 → 2021-05-20 | ¥409m |
| jpcrp040300-q1r_E02706-000Real Estate Businessreportable segment | segment profit | 2021-02-21 → 2021-05-20 | ¥635m |
| jpcrp040300-q1r_E02706-000Retail Businessreportable segment | revenue | 2021-02-21 → 2021-05-20 | ¥65.7bn |
| jpcrp040300-q1r_E02706-000Retail Businessreportable segment | revenue external | 2021-02-21 → 2021-05-20 | ¥65.7bn |
| jpcrp040300-q1r_E02706-000Retail Businessreportable segment | segment profit | 2021-02-21 → 2021-05-20 | ¥2.4bn |
| jpcrp040300-q1r_E02706-000Wholesale Businessreportable segment | revenue | 2021-02-21 → 2021-05-20 | ¥5.3bn |
| jpcrp040300-q1r_E02706-000Wholesale Businessreportable segment | revenue external | 2021-02-21 → 2021-05-20 | ¥1.9bn |
| jpcrp040300-q1r_E02706-000Wholesale Businessreportable segment | revenue intersegment | 2021-02-21 → 2021-05-20 | ¥3.4bn |
| jpcrp040300-q1r_E02706-000Wholesale Businessreportable segment | segment profit | 2021-02-21 → 2021-05-20 | ¥228m |
| —segment total | revenue | 2021-02-21 → 2021-05-20 | ¥84.7bn |
| —segment total | revenue external | 2021-02-21 → 2021-05-20 | ¥80.9bn |
| —segment total | revenue intersegment | 2021-02-21 → 2021-05-20 | ¥3.8bn |
| —segment total | segment profit | 2021-02-21 → 2021-05-20 | ¥4.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 410
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02706-000FoodServiceBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02706-000RealEstateBusinessReportableSegmentsMember | 373000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 4239000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -4239000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E02706-000RetailBusinessReportableSegmentsMember | 67038000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E02706-000WholesaleBusinessReportableSegmentsMember | 5375000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E02706-000FoodServiceBusinessReportableSegmentsMember | 10892000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E02706-000RealEstateBusinessReportableSegmentsMember | 3508000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReportableSegmentsMember | 86815000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 215000000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReconcilingItemsMember | -4239000000 | JPY |
| Operating revenue1 | CurrentYTDDuration | 82790000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02706-000RetailBusinessReportableSegmentsMember | 3861000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02706-000WholesaleBusinessReportableSegmentsMember | 21000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02706-000FoodServiceBusinessReportableSegmentsMember | 1178000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02706-000RealEstateBusinessReportableSegmentsMember | 805000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 5867000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 15000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -14000000 | JPY |
| Operating income | CurrentYTDDuration | 5868000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第54期第１四半期 （自 2022年３月１日 至 2022年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アークランドサカモト株式会社 | |
| Company name in english cover page | FilingDateInstant | ARCLAND SAKAMOTO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長（ＣＯＯ） 坂本 晴彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)新潟県三条市上須頃445番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０２５６(３３)６０００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部長 志田 光明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)新潟県三条市上須頃445番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０２５６(３３)６０００（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部長 志田 光明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02706 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 98420 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)アークランドサカモト株式会社 | |
| Filer name in english | FilingDateInstant | ARCLAND SAKAMOTO CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 |
| 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 |