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Quarterly report · Q2

2670.TEDINET S100PC3J
Period2022-03-01 → 2022-08-31
Filed2022-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥136.2bn2022-03-01 → 2022-08-31Cons.Net sales
Revenue¥243.9bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥121.3bn2021-03-01 → 2021-08-31Cons.Net sales
Operating income¥20.0bn2022-03-01 → 2022-08-31Cons.Operating income
Operating income¥14.3bn2021-03-01 → 2021-08-31Cons.Operating income
Ordinary income¥20.5bn2022-03-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥28.3bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥14.8bn2021-03-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥19.7bn2022-03-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥15.4bn2021-03-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥13.3bn2022-03-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.4bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.5bn2021-03-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥13.4bn2022-03-01 → 2022-08-31Cons.Profit loss
Net income¥10.5bn2021-03-01 → 2021-08-31Cons.Profit loss
Total assets¥344.1bnat 2022-08-31Cons.Assets
Total assets¥317.7bnat 2022-02-28Cons.Assets
Total assets¥318.8bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥42.6bnat 2022-08-31Cons.Liabilities
Total liabilities¥32.8bnat 2022-02-28Cons.Liabilities
Net assets / equity¥301.5bnat 2022-08-31Cons.Net assets
Net assets / equity¥284.9bnat 2022-02-28Cons.Net assets
Net assets / equity¥286.0bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥140.5bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥141.8bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥152.3bnat 2022-08-31Cons.Cash and cash equivalents
Cash & equivalents¥151.8bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥143.9bnat 2021-08-31Cons.Cash and cash equivalents
Cash & equivalents¥146.5bnat 2021-02-28dCons.Cash and cash equivalents
Operating cash flow¥6.8bn2022-03-01 → 2022-08-31Cons.Net cash provided by used in operating activities
Operating cash flow¥25.2bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.6bn2021-03-01 → 2021-08-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.3bn2022-03-01 → 2022-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.5bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥989m2021-03-01 → 2021-08-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥4.8bn2022-03-01 → 2022-08-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥13.9bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.9bn2021-03-01 → 2021-08-31Cons.Net cash provided by used in financing activities
EPS (basic)¥161.352022-03-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.332022-06-01 → 2022-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥210.62021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.772021-03-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.672021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio87.1%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.2%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio89.3%at 2021-08-31Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-08-31−¥497m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-08-31−¥497m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-08-31−¥17m
jpcrp040300-q2r_E02925-000Domesticreportable segmentrevenue2022-03-01 → 2022-08-31¥95.5bn
jpcrp040300-q2r_E02925-000Domesticreportable segmentrevenue external2022-03-01 → 2022-08-31¥95.1bn
jpcrp040300-q2r_E02925-000Domesticreportable segmentrevenue intersegment2022-03-01 → 2022-08-31¥431m
jpcrp040300-q2r_E02925-000Domesticreportable segmentsegment profit2022-03-01 → 2022-08-31¥17.1bn
jpcrp040300-q2r_E02925-000Overseasreportable segmentrevenue2022-03-01 → 2022-08-31¥41.2bn
jpcrp040300-q2r_E02925-000Overseasreportable segmentrevenue external2022-03-01 → 2022-08-31¥41.1bn
jpcrp040300-q2r_E02925-000Overseasreportable segmentrevenue intersegment2022-03-01 → 2022-08-31¥66m
jpcrp040300-q2r_E02925-000Overseasreportable segmentsegment profit2022-03-01 → 2022-08-31¥2.9bn
—segment totalrevenue2022-03-01 → 2022-08-31¥136.7bn
—segment totalrevenue external2022-03-01 → 2022-08-31¥136.2bn
—segment totalrevenue intersegment2022-03-01 → 2022-08-31¥497m
—segment totalsegment profit2022-03-01 → 2022-08-31¥20.0bn
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-08-31−¥415m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-08-31−¥415m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-08-31¥27m
jpcrp040300-q2r_E02925-000Domesticreportable segmentrevenue2021-03-01 → 2021-08-31¥84.9bn
jpcrp040300-q2r_E02925-000Domesticreportable segmentrevenue external2021-03-01 → 2021-08-31¥84.6bn
jpcrp040300-q2r_E02925-000Domesticreportable segmentrevenue intersegment2021-03-01 → 2021-08-31¥339m
jpcrp040300-q2r_E02925-000Domesticreportable segmentsegment profit2021-03-01 → 2021-08-31¥12.4bn
jpcrp040300-q2r_E02925-000Overseasreportable segmentrevenue2021-03-01 → 2021-08-31¥36.8bn
jpcrp040300-q2r_E02925-000Overseasreportable segmentrevenue external2021-03-01 → 2021-08-31¥36.7bn
jpcrp040300-q2r_E02925-000Overseasreportable segmentrevenue intersegment2021-03-01 → 2021-08-31¥75m
jpcrp040300-q2r_E02925-000Overseasreportable segmentsegment profit2021-03-01 → 2021-08-31¥1.9bn
—segment totalrevenue2021-03-01 → 2021-08-31¥121.7bn
—segment totalrevenue external2021-03-01 → 2021-08-31¥121.3bn
—segment totalrevenue intersegment2021-03-01 → 2021-08-31¥415m
—segment totalsegment profit2021-03-01 → 2021-08-31¥14.3bn

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

All source rows · 565
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02925-000OverseasReportableSegmentsMember2881000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember20012000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Operating incomeCurrentYTDDuration19995000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第２四半期(自　2022年６月１日　至　2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エービーシー・マート
Company name in english cover pageFilingDateInstantABC-MART,INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　野口　実
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神南一丁目11番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3476)5650(代)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　　石井　寧大
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区道玄坂一丁目12番１号
Telephone number nearest place of contact cover pageFilingDateInstant03(3476)5452
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　　石井　寧大
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02925
Fund codeFilingDateInstant－
Security codeFilingDateInstant26700
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エービーシー・マート
Filer name in englishFilingDateInstantABC-MART,INC.
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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-03-01
Current period end dateFilingDateInstant2022-08-31
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-02-28
Previous fiscal year start dateFilingDateInstant2021-03-01
Comparative period end dateFilingDateInstant2021-08-31
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 group (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
Critical contracts for operation (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 · 14 of 14 passed
balance sheet identityconsolidated 2022-02-28pass rounding
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-08-31pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2021-08-31pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-08-31pass