Quarterly report · Q1
2670.TEDINET S100RDRO
Period2023-03-01 → 2023-05-31
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥88.6bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥290.1bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥69.2bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Operating income | ¥16.9bn | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥10.5bn | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥17.5bn | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥43.4bn | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.8bn | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥17.4bn | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥10.4bn | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.9bn | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥30.3bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.0bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥12.0bn | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥7.1bn | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥364.4bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥355.9bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥331.8bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥51.3bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥44.9bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥313.1bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥311.0bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥289.5bn | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥136.8bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥138.9bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥144.26 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥366.57 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.02 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 85.4% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.9% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.7% | at 2022-05-31 | 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 | 2023-03-01 → 2023-05-31 | −¥294m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-05-31 | −¥294m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | ¥12m |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥63.7bn |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥63.4bn |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥253m |
| jpcrp040300-q1r_E02925-000Domesticreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥14.7bn |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥25.2bn |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥25.1bn |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥41m |
| jpcrp040300-q1r_E02925-000Overseasreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥2.2bn |
| —segment total | revenue | 2023-03-01 → 2023-05-31 | ¥88.9bn |
| —segment total | revenue external | 2023-03-01 → 2023-05-31 | ¥88.6bn |
| —segment total | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥294m |
| —segment total | segment profit | 2023-03-01 → 2023-05-31 | ¥16.9bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 424
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02925-000DomesticReportableSegmentMember | 51282000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02925-000OverseasReportableSegmentMember | 18138000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 69420000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -248000000 | JPY |
| Net sales | Prior1YTDDuration | 69171000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02925-000DomesticReportableSegmentMember | 10159000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02925-000OverseasReportableSegmentMember | 344000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 10504000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 28000000 | JPY |
| Operating income | Prior1YTDDuration | 10533000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02925-000DomesticReportableSegmentMember | 63437000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02925-000OverseasReportableSegmentMember | 25141000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 88579000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 88579000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02925-000DomesticReportableSegmentMember | 253000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02925-000OverseasReportableSegmentMember | 41000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 294000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -294000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02925-000DomesticReportableSegmentMember | 63691000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02925-000OverseasReportableSegmentMember | 25182000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 88874000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -294000000 | JPY |
| Net sales | CurrentYTDDuration | 88579000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02925-000DomesticReportableSegmentMember | 14717000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02925-000OverseasReportableSegmentMember | 2160000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 16877000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 12000000 | JPY |
| Operating income | CurrentYTDDuration | 16890000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第39期第１四半期(自 2023年３月１日 至 2023年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エービーシー・マート | |
| Company name in english cover page | FilingDateInstant | ABC-MART,INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 野口 実 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03(3476)5650(代) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 財務経理担当 勝沼 清 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03(3476)5452 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営企画室長 石井 寧大 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02925 | |
| 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 |
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 |
| 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 |