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Quarterly report · Q1

2742.TEDINET S100OPCR
Period2022-03-01 → 2022-05-31
Filed2022-07-12
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 10 passed
Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥40.4bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥1.3bn2022-03-01 → 2022-05-31StandaloneOperating revenue2
Revenue¥41.7bn2022-03-01 → 2022-05-31StandaloneOperating revenue1 (5-year summary)
Revenue¥163.4bn2021-03-01 → 2022-02-28StandaloneOperating revenue1 (5-year summary)
Revenue¥38.1bn2021-03-01 → 2021-05-31StandaloneNet sales
Revenue¥991m2021-03-01 → 2021-05-31StandaloneOperating revenue2
Revenue¥39.1bn2021-03-01 → 2021-05-31StandaloneOperating revenue1 (5-year summary)
Operating income¥2.2bn2022-03-01 → 2022-05-31StandaloneOperating income
Operating income¥2.0bn2021-03-01 → 2021-05-31StandaloneOperating income
Ordinary income¥2.2bn2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥8.7bn2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2021-03-01 → 2021-05-31StandaloneOrdinary income
Profit before tax¥2.2bn2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥2.0bn2021-03-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥1.5bn2022-03-01 → 2022-05-31StandaloneProfit loss
Net income¥5.9bn2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥1.3bn2021-03-01 → 2021-05-31StandaloneProfit loss
Total assets¥89.8bnat 2022-05-31StandaloneAssets
Total assets¥87.3bnat 2022-02-28StandaloneAssets
Total assets¥84.0bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥39.4bnat 2022-05-31StandaloneLiabilities
Total liabilities¥37.9bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥50.5bnat 2022-05-31StandaloneNet assets
Net assets / equity¥49.4bnat 2022-02-28StandaloneNet assets
Net assets / equity¥45.2bnat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥13.5bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥13.4bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥69.252022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥277.772021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.132021-03-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥69.082022-03-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥277.082021-03-01 → 2022-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥62.962021-03-01 → 2021-05-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥382021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio56.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.5%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued21,423,900at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,423,900at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued21,423,900at 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.

All source rows · 336
ItemContextValueUnit
Utilities expenses sgaCurrentYTDDuration_NonConsolidatedMember738000000JPY
Repair expenses sgaPrior1YTDDuration_NonConsolidatedMember153000000JPY
Repair expenses sgaCurrentYTDDuration_NonConsolidatedMember167000000JPY
Depreciation sgaPrior1YTDDuration_NonConsolidatedMember840000000JPY
Depreciation sgaCurrentYTDDuration_NonConsolidatedMember873000000JPY
Taxes and dues sgaPrior1YTDDuration_NonConsolidatedMember261000000JPY
Taxes and dues sgaCurrentYTDDuration_NonConsolidatedMember291000000JPY
Other sgaPrior1YTDDuration_NonConsolidatedMember919000000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember965000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember8685000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember9307000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1980000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember2163000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember5000000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember5000000JPY
Purchase discounts noiPrior1YTDDuration_NonConsolidatedMember6000000JPY
Purchase discounts noiCurrentYTDDuration_NonConsolidatedMember4000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember22000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember20000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember34000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember31000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember28000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember23000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember3000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember31000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember24000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1984000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember2170000000JPY
Gain on cancellation of leasehold contracts eiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Gain on cancellation of leasehold contracts eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember1000000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember1000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1984000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember2169000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember637000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember689000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember1347000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1479000000JPY
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 pageFilingDateInstant2022-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65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)株式会社ハローズ
Company name in english cover pageFilingDateInstantＨＡＬＯＷＳ ＣＯ.,ＬＴＤ.

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 · 8 of 10 passed
balance sheet identitynon_consolidated 2022-02-28pass rounding
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 2021-03-01/2021-05-31mismatch
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31mismatch
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass