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Quarterly report · Q1

2653.TEDINET S100OPG1
Period2022-03-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥108.7bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥460.9bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥112.4bn2021-03-01 → 2021-05-31StandaloneNet sales
Operating income¥566m2022-03-01 → 2022-05-31StandaloneOperating income
Operating income¥681m2021-03-01 → 2021-05-31StandaloneOperating income
Ordinary income¥806m2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥6.0bn2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥899m2021-03-01 → 2021-05-31StandaloneOrdinary income
Profit before tax¥795m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥896m2021-03-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥530m2022-03-01 → 2022-05-31StandaloneProfit loss
Net income¥2.8bn2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥650m2021-03-01 → 2021-05-31StandaloneProfit loss
Total assets¥161.0bnat 2022-05-31StandaloneAssets
Total assets¥157.9bnat 2022-02-28StandaloneAssets
Total assets¥167.2bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥119.1bnat 2022-05-31StandaloneLiabilities
Total liabilities¥115.9bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥41.9bnat 2022-05-31StandaloneNet assets
Net assets / equity¥42.0bnat 2022-02-28StandaloneNet assets
Net assets / equity¥40.0bnat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.4bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥5.9bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥15.32022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥802021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.772021-03-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥15.292022-03-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥79.892021-03-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥18.752021-03-01 → 2021-05-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥202021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio26.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.6%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.8%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued34,742,000at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued34,742,000at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued34,742,000at 2021-05-31StandaloneTotal number of issued shares (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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥849m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥849m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31−¥51m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥1.1bn
jpcrp040300-q1r_E03349-000Home Centerreportable segmentrevenue2022-03-01 → 2022-05-31¥4.8bn
jpcrp040300-q1r_E03349-000Home Centerreportable segmentrevenue external2022-03-01 → 2022-05-31¥4.8bn
jpcrp040300-q1r_E03349-000Home Centerreportable segmentsegment profit2022-03-01 → 2022-05-31¥122m
jpcrp040300-q1r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentrevenue2022-03-01 → 2022-05-31¥103.1bn
jpcrp040300-q1r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentrevenue external2022-03-01 → 2022-05-31¥103.1bn
jpcrp040300-q1r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentsegment profit2022-03-01 → 2022-05-31¥1.6bn
—segment totalrevenue2022-03-01 → 2022-05-31¥107.8bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥107.8bn
—segment totalsegment profit2022-03-01 → 2022-05-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥108.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥108.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31−¥29m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥564m
jpcrp040300-q1r_E03349-000Home Centerreportable segmentrevenue2021-03-01 → 2021-05-31¥4.9bn
jpcrp040300-q1r_E03349-000Home Centerreportable segmentrevenue external2021-03-01 → 2021-05-31¥4.9bn
jpcrp040300-q1r_E03349-000Home Centerreportable segmentsegment profit2021-03-01 → 2021-05-31¥105m
jpcrp040300-q1r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentrevenue2021-03-01 → 2021-05-31¥106.3bn
jpcrp040300-q1r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentrevenue external2021-03-01 → 2021-05-31¥106.3bn
jpcrp040300-q1r_E03349-000Supermarket Discount Store General Merchandised Storereportable segmentsegment profit2021-03-01 → 2021-05-31¥1.2bn
—segment totalrevenue2021-03-01 → 2021-05-31¥111.2bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥111.2bn
—segment totalsegment profit2021-03-01 → 2021-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥112.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥112.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥1.2bn

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

All source rows · 343
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1725000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-51000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1674000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1108000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember566000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2022-07-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第１四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)イオン九州株式会社
Company name in english cover pageFilingDateInstantAEON KYUSHU CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　柴田　祐司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市博多区博多駅南二丁目９番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)092(441)0611（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員管理本部長　　赤木　正彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市博多区博多駅南二丁目９番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)092(441)0611（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員管理本部長　　赤木　正彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03349
Fund codeFilingDateInstant－
Security codeFilingDateInstant26530
Filer name in japaneseFilingDateInstant
Original text (Japanese)イオン九州株式会社
Filer name in englishFilingDateInstantAEON KYUSHU CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-03-01
Current period end dateFilingDateInstant2022-05-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-02-28
Previous fiscal year start dateFilingDateInstant2021-03-01
Comparative period end dateFilingDateInstant2021-05-31
Previous fiscal year end dateFilingDateInstant2022-02-28
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-02-28pass
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass