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Quarterly report · Q3

1377.TEDINET S100T7OH
Period2023-06-01 → 2024-02-29
Filed2024-04-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥59.7bn2023-06-01 → 2024-02-29Cons.Net sales
Revenue¥77.3bn2022-06-01 → 2023-05-31Cons.Net sales (5-year summary)
Revenue¥54.6bn2022-06-01 → 2023-02-28Cons.Net sales
Operating income¥8.0bn2023-06-01 → 2024-02-29Cons.Operating income
Operating income¥8.2bn2022-06-01 → 2023-02-28Cons.Operating income
Ordinary income¥8.6bn2023-06-01 → 2024-02-29Cons.Ordinary income
Ordinary income¥12.3bn2022-06-01 → 2023-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.1bn2022-06-01 → 2023-02-28Cons.Ordinary income
Profit before tax¥8.3bn2023-06-01 → 2024-02-29Cons.Income before income taxes
Profit before tax¥9.2bn2022-06-01 → 2023-02-28Cons.Income before income taxes
Net income (owners)¥5.3bn2023-06-01 → 2024-02-29Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.5bn2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.5bn2022-06-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income¥5.4bn2023-06-01 → 2024-02-29Cons.Profit loss
Net income¥6.6bn2022-06-01 → 2023-02-28Cons.Profit loss
Total assets¥179.1bnat 2024-02-29Cons.Assets
Total assets¥160.7bnat 2023-05-31Cons.Assets
Total assets¥154.1bnat 2023-02-28Cons.Total assets (5-year summary)
Total liabilities¥31.9bnat 2024-02-29Cons.Liabilities
Total liabilities¥22.6bnat 2023-05-31Cons.Liabilities
Net assets / equity¥147.2bnat 2024-02-29Cons.Net assets
Net assets / equity¥138.1bnat 2023-05-31Cons.Net assets
Net assets / equity¥133.0bnat 2023-02-28Cons.Net assets (5-year summary)
Cash and deposits¥28.5bnat 2024-02-29Cons.Cash and deposits
Cash and deposits¥28.9bnat 2023-05-31Cons.Cash and deposits
EPS (basic)¥119.662023-06-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.912023-12-01 → 2024-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥213.982022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.062022-06-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.592022-12-01 → 2023-02-28dCons.Basic earnings loss per share (5-year summary)
Equity ratio81.9%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio85.7%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.1%at 2023-02-28Cons.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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-06-01 → 2024-02-29¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-06-01 → 2024-02-29¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-06-01 → 2024-02-29¥165m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2024-02-29¥75m
Reconciling Itemsreconcilingrevenue2023-06-01 → 2024-02-29−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-06-01 → 2024-02-29−¥1.4bn
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-02-29−¥8.3bn
jpcrp040300-q3r_E00006-000Domestic Wholesalingreportable segmentrevenue2023-06-01 → 2024-02-29¥10.0bn
jpcrp040300-q3r_E00006-000Domestic Wholesalingreportable segmentrevenue external2023-06-01 → 2024-02-29¥9.6bn
jpcrp040300-q3r_E00006-000Domestic Wholesalingreportable segmentrevenue intersegment2023-06-01 → 2024-02-29¥456m
jpcrp040300-q3r_E00006-000Domestic Wholesalingreportable segmentsegment profit2023-06-01 → 2024-02-29¥4.3bn
jpcrp040300-q3r_E00006-000Overseas Wholesalingreportable segmentrevenue2023-06-01 → 2024-02-29¥45.1bn
jpcrp040300-q3r_E00006-000Overseas Wholesalingreportable segmentrevenue external2023-06-01 → 2024-02-29¥44.3bn
jpcrp040300-q3r_E00006-000Overseas Wholesalingreportable segmentrevenue intersegment2023-06-01 → 2024-02-29¥750m
jpcrp040300-q3r_E00006-000Overseas Wholesalingreportable segmentsegment profit2023-06-01 → 2024-02-29¥12.2bn
jpcrp040300-q3r_E00006-000Retailingreportable segmentrevenue2023-06-01 → 2024-02-29¥3.3bn
jpcrp040300-q3r_E00006-000Retailingreportable segmentrevenue external2023-06-01 → 2024-02-29¥3.3bn
jpcrp040300-q3r_E00006-000Retailingreportable segmentsegment profit2023-06-01 → 2024-02-29−¥234m
—segment totalrevenue2023-06-01 → 2024-02-29¥58.4bn
—segment totalrevenue external2023-06-01 → 2024-02-29¥57.2bn
—segment totalrevenue intersegment2023-06-01 → 2024-02-29¥1.2bn
—segment totalsegment profit2023-06-01 → 2024-02-29¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2024-02-29¥61.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-02-29¥59.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-06-01 → 2024-02-29¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-02-29¥16.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2023-02-28¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2023-02-28¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-06-01 → 2023-02-28¥157m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2023-02-28¥84m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2023-02-28−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-02-28−¥2.3bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-02-28−¥7.5bn
jpcrp040300-q3r_E00006-000Domestic Wholesalingreportable segmentrevenue2022-06-01 → 2023-02-28¥10.5bn
jpcrp040300-q3r_E00006-000Domestic Wholesalingreportable segmentrevenue external2022-06-01 → 2023-02-28¥9.5bn
jpcrp040300-q3r_E00006-000Domestic Wholesalingreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥986m
jpcrp040300-q3r_E00006-000Domestic Wholesalingreportable segmentsegment profit2022-06-01 → 2023-02-28¥4.1bn
jpcrp040300-q3r_E00006-000Overseas Wholesalingreportable segmentrevenue2022-06-01 → 2023-02-28¥40.3bn
jpcrp040300-q3r_E00006-000Overseas Wholesalingreportable segmentrevenue external2022-06-01 → 2023-02-28¥39.1bn
jpcrp040300-q3r_E00006-000Overseas Wholesalingreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥1.2bn
jpcrp040300-q3r_E00006-000Overseas Wholesalingreportable segmentsegment profit2022-06-01 → 2023-02-28¥11.7bn
jpcrp040300-q3r_E00006-000Retailingreportable segmentrevenue2022-06-01 → 2023-02-28¥3.5bn
jpcrp040300-q3r_E00006-000Retailingreportable segmentrevenue external2022-06-01 → 2023-02-28¥3.5bn
jpcrp040300-q3r_E00006-000Retailingreportable segmentsegment profit2022-06-01 → 2023-02-28−¥120m
—segment totalrevenue2022-06-01 → 2023-02-28¥54.2bn
—segment totalrevenue external2022-06-01 → 2023-02-28¥52.1bn
—segment totalrevenue intersegment2022-06-01 → 2023-02-28¥2.1bn
—segment totalsegment profit2022-06-01 → 2023-02-28¥15.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-02-28¥56.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-02-28¥54.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2023-02-28¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-02-28¥15.7bn

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

All source rows · 394
ItemContextValueUnit
Investment securitiesPrior1YearInstant16261000000JPY
Investment securitiesCurrentQuarterInstant19748000000JPY
Long term loans receivablePrior1YearInstant22000000JPY
Long term loans receivableCurrentQuarterInstant22000000JPY
Deferred tax assetsPrior1YearInstant2615000000JPY
Deferred tax assetsCurrentQuarterInstant2609000000JPY
Other ioaPrior1YearInstant1292000000JPY
Other ioaCurrentQuarterInstant1601000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-12000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-11000000JPY
Investments and other assetsPrior1YearInstant20179000000JPY
Investments and other assetsCurrentQuarterInstant23971000000JPY
Noncurrent assetsPrior1YearInstant64577000000JPY
Noncurrent assetsCurrentQuarterInstant73753000000JPY
AssetsPrior1YearInstant160715000000JPY
AssetsCurrentQuarterInstant179068000000JPY
Notes and accounts payable tradePrior1YearInstant5336000000JPY
Notes and accounts payable tradeCurrentQuarterInstant6801000000JPY
Short term loans payablePrior1YearInstant929000000JPY
Short term loans payableCurrentQuarterInstant2787000000JPY
Income taxes payablePrior1YearInstant1155000000JPY
Income taxes payableCurrentQuarterInstant2032000000JPY
Other clPrior1YearInstant8012000000JPY
Other clCurrentQuarterInstant9743000000JPY
Current liabilitiesPrior1YearInstant15434000000JPY
Current liabilitiesCurrentQuarterInstant21365000000JPY
Long term loans payablePrior1YearInstant536000000JPY
Long term loans payableCurrentQuarterInstant1521000000JPY
Deferred tax liabilitiesPrior1YearInstant2092000000JPY
Deferred tax liabilitiesCurrentQuarterInstant3494000000JPY
Net defined benefit liabilityPrior1YearInstant1607000000JPY
Net defined benefit liabilityCurrentQuarterInstant2007000000JPY
Provision for directors retirement benefitsPrior1YearInstant47000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant46000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant151000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant178000000JPY
Other nclPrior1YearInstant2765000000JPY
Other nclCurrentQuarterInstant3298000000JPY
Noncurrent liabilitiesPrior1YearInstant7200000000JPY
Noncurrent liabilitiesCurrentQuarterInstant10545000000JPY
LiabilitiesPrior1YearInstant22634000000JPY
LiabilitiesCurrentQuarterInstant31911000000JPY
Capital stockPrior1YearInstant13500000000JPY
Capital stockCurrentQuarterInstant13500000000JPY
Capital surplusPrior1YearInstant10793000000JPY
Capital surplusCurrentQuarterInstant10793000000JPY
Retained earningsPrior1YearInstant108467000000JPY
Retained earningsCurrentQuarterInstant111109000000JPY
Treasury stockPrior1YearInstant-5386000000JPY
Treasury stockCurrentQuarterInstant-5560000000JPY

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 2023-05-31pass rounding
balance sheet identityconsolidated 2024-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-02-29pass
statement vs summary · revenueconsolidated 2022-06-01/2023-02-28pass
statement vs summary · revenueconsolidated 2023-06-01/2024-02-29pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass