Quarterly report · Q1
2670.TEDINET S100OPS5
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥69.2bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥243.9bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥62.6bn | 2021-03-01 → 2021-05-31 | Cons. | Net sales |
| Operating income | ¥10.5bn | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥8.3bn | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥10.8bn | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥28.3bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.7bn | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥10.4bn | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8.5bn | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.0bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥17.4bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.4bn | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7.1bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥5.4bn | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥331.8bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥317.7bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥317.8bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥42.4bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥32.8bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥289.5bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥284.9bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥281.3bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥137.0bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥141.8bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥85.02 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥210.6 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.1 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 86.7% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.2% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.1% | at 2021-05-31 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-05-31 | −¥248m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-05-31 | −¥248m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | ¥28m |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥51.3bn |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥51.1bn |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥202m |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥10.2bn |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | revenue | 2022-03-01 → 2022-05-31 | ¥18.1bn |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥18.1bn |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥46m |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥344m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥69.4bn |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥69.2bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-05-31 | ¥248m |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | ¥10.5bn |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2021-05-31 | −¥214m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-05-31 | −¥214m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2021-05-31 | ¥19m |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥44.3bn |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥44.2bn |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥182m |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥7.2bn |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | revenue | 2021-03-01 → 2021-05-31 | ¥18.5bn |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | revenue external | 2021-03-01 → 2021-05-31 | ¥18.5bn |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥32m |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | segment profit | 2021-03-01 → 2021-05-31 | ¥1.1bn |
| —segment total | revenue | 2021-03-01 → 2021-05-31 | ¥62.8bn |
| —segment total | revenue external | 2021-03-01 → 2021-05-31 | ¥62.6bn |
| —segment total | revenue intersegment | 2021-03-01 → 2021-05-31 | ¥214m |
| —segment total | segment profit | 2021-03-01 → 2021-05-31 | ¥8.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 425
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 26700 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エービーシー・マート | |
| Filer name in english | FilingDateInstant | ABC-MART,INC. | |
| 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 | － | |
| Current fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社エービーシー・マート |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |