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Quarterly report · Q1

2782.TEDINET S100RMQ1
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥53.8bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥212.4bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥52.5bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥3.1bn2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥4.4bn2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥3.2bn2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥15.6bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.4bn2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥3.1bn2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥4.4bn2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥2.1bn2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥10.3bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥3.0bn2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥125.1bnat 2023-06-30StandaloneAssets
Total assets¥126.9bnat 2023-03-31StandaloneAssets
Total assets¥120.7bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥28.2bnat 2023-06-30StandaloneLiabilities
Total liabilities¥29.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥96.9bnat 2023-06-30StandaloneNet assets
Net assets / equity¥97.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥92.8bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥51.7bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥55.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥27.452023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.292022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.462022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio77.5%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued75,840,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued75,840,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued75,840,000at 2022-06-30StandaloneTotal 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 · 273
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember22174000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember18096000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember19028000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember4372000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember3145000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember1000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1000000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember5000000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember5000000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember5000000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember10000000JPY
Co sponsor fee noiPrior1YTDDuration_NonConsolidatedMember－JPY
Co sponsor fee noiCurrentYTDDuration_NonConsolidatedMember30000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember13000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember25000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember26000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember74000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember3000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember2000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember11000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember5000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember17000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember4394000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember3202000000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember7000000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember95000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember7000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember95000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember4386000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember3107000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1417000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1041000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember2969000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2065000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第１四半期（自 2023年４月１日 至 2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社セリア
Company name in english cover pageFilingDateInstantSeria Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 河合 映治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市外渕２丁目38番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0584－89－8858（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役総務部長兼経営企画室長 三宅　奈津子

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass