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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
Shareholders equityPrior1YearInstant127373000000JPY
Shareholders equityCurrentQuarterInstant129842000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant7240000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant9639000000JPY
Foreign currency translation adjustmentPrior1YearInstant3387000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant7531000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-322000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-280000000JPY
Valuation and translation adjustmentsPrior1YearInstant10305000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant16891000000JPY
Non controlling interestsPrior1YearInstant401000000JPY
Non controlling interestsCurrentQuarterInstant422000000JPY
Net assetsPrior1YearInstant138080000000JPY
Net assetsCurrentQuarterInstant147156000000JPY
Liabilities and net assetsPrior1YearInstant160715000000JPY
Liabilities and net assetsCurrentQuarterInstant179068000000JPY
Net salesPrior1YTDDuration54635000000JPY
Net salesCurrentYTDDuration59716000000JPY
Cost of salesPrior1YTDDuration20808000000JPY
Cost of salesCurrentYTDDuration22321000000JPY
Gross profitPrior1YTDDuration33826000000JPY
Gross profitCurrentYTDDuration37395000000JPY
Selling general and administrative expensesPrior1YTDDuration25613000000JPY
Selling general and administrative expensesCurrentYTDDuration29354000000JPY
Operating incomePrior1YTDDuration8213000000JPY
Operating incomeCurrentYTDDuration8041000000JPY
Interest income noiPrior1YTDDuration422000000JPY
Interest income noiCurrentYTDDuration634000000JPY
Dividends income noiPrior1YTDDuration306000000JPY
Dividends income noiCurrentYTDDuration401000000JPY
Rent income noiPrior1YTDDuration114000000JPY
Rent income noiCurrentYTDDuration114000000JPY
Foreign exchange gains noiPrior1YTDDuration361000000JPY
Foreign exchange gains noiCurrentYTDDuration133000000JPY
Other noiPrior1YTDDuration367000000JPY
Other noiCurrentYTDDuration399000000JPY
Non operating incomePrior1YTDDuration1573000000JPY
Non operating incomeCurrentYTDDuration1683000000JPY
Interest expenses noePrior1YTDDuration50000000JPY
Interest expenses noeCurrentYTDDuration80000000JPY
Losses on net monetary position noePrior1YTDDuration272000000JPY
Losses on net monetary position noeCurrentYTDDuration258000000JPY
Equity in losses of affiliates noePrior1YTDDuration69000000JPY
Equity in losses of affiliates noeCurrentYTDDuration621000000JPY
Other noePrior1YTDDuration258000000JPY
Other noeCurrentYTDDuration183000000JPY
Non operating expensesPrior1YTDDuration650000000JPY
Non operating expensesCurrentYTDDuration1144000000JPY
Ordinary incomePrior1YTDDuration9135000000JPY
Ordinary incomeCurrentYTDDuration8581000000JPY

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