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Quarterly report · Q1

2742.TEDINET S100RDAV
Period2023-03-01 → 2023-05-31
Filed2023-07-11
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 10 passed
Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥44.7bn2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥1.3bn2023-03-01 → 2023-05-31StandaloneOperating revenue2
Revenue¥46.0bn2023-03-01 → 2023-05-31StandaloneOperating revenue1 (5-year summary)
Revenue¥174.1bn2022-03-01 → 2023-02-28StandaloneOperating revenue1 (5-year summary)
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)
Operating income¥2.5bn2023-03-01 → 2023-05-31StandaloneOperating income
Operating income¥2.2bn2022-03-01 → 2022-05-31StandaloneOperating income
Ordinary income¥2.4bn2023-03-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥9.1bn2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2022-03-01 → 2022-05-31StandaloneOrdinary income
Profit before tax¥2.4bn2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥2.2bn2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥1.7bn2023-03-01 → 2023-05-31StandaloneProfit loss
Net income¥6.2bn2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income¥1.5bn2022-03-01 → 2022-05-31StandaloneProfit loss
Total assets¥100.1bnat 2023-05-31StandaloneAssets
Total assets¥99.1bnat 2023-02-28StandaloneAssets
Total assets¥89.8bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥44.1bnat 2023-05-31StandaloneLiabilities
Total liabilities¥44.3bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥56.0bnat 2023-05-31StandaloneNet assets
Net assets / equity¥54.8bnat 2023-02-28StandaloneNet assets
Net assets / equity¥50.5bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥16.8bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥16.7bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥77.812023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥290.272022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.252022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥77.612023-03-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥289.552022-03-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥69.082022-03-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥422022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio55.8%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.1%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued21,423,900at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,423,900at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued21,423,900at 2022-05-31StandaloneTotal 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 · 327
ItemContextValueUnit
Depreciation sgaCurrentYTDDuration_NonConsolidatedMember990000000JPY
Taxes and dues sgaPrior1YTDDuration_NonConsolidatedMember291000000JPY
Taxes and dues sgaCurrentYTDDuration_NonConsolidatedMember275000000JPY
Other sgaPrior1YTDDuration_NonConsolidatedMember965000000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember1108000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember9307000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember10374000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember2163000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember2451000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember5000000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember5000000JPY
Purchase discounts noiPrior1YTDDuration_NonConsolidatedMember4000000JPY
Purchase discounts noiCurrentYTDDuration_NonConsolidatedMember5000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember20000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember26000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember31000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember37000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember23000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember34000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember4000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember24000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember38000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember2170000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember2449000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember2169000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember2448000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember689000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember786000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember1479000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1662000000JPY
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 pageFilingDateInstant2023-07-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第66期第１四半期(自　2023年３月１日　至　2023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.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　佐　藤　利　行
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岡山県都窪郡早島町早島3270番地１（本部）
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０８６－４８３－１０１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　花　岡　秀　典
Place for public inspection cover page (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 · 8 of 10 passed
balance sheet identitynon_consolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31mismatch
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31mismatch
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass