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Quarterly report · Q1

2882.TEDINET S100OPPL
Period2022-03-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.3bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥30.9bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥7.4bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥334m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥275m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥395m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥1.5bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥460m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥394m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥442m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥218m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥773m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥257m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥213m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥258m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥22.0bnat 2022-05-31Cons.Assets
Total assets¥20.5bnat 2022-02-28Cons.Assets
Total assets¥19.3bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥14.0bnat 2022-05-31Cons.Liabilities
Total liabilities¥12.7bnat 2022-02-28Cons.Liabilities
Net assets / equity¥8.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥7.8bnat 2022-02-28Cons.Net assets
Net assets / equity¥7.3bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥21.552022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.162021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.392021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥21.542022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥76.142021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
Equity ratio36.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.0%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio37.8%at 2021-05-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥223m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥223m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥98m
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥5.2bn
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥5.0bn
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥223m
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥342m
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥3.3bn
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥3.3bn
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥91m
—segment totalrevenue2022-03-01 → 2022-05-31¥8.6bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥8.3bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥223m
—segment totalsegment profit2022-03-01 → 2022-05-31¥433m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥227m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥227m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥84m
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥4.6bn
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥4.4bn
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥227m
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥320m
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥3.0bn
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥3.0bn
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥39m
—segment totalrevenue2021-03-01 → 2021-05-31¥7.7bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥7.4bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥227m
—segment totalsegment profit2021-03-01 → 2021-05-31¥359m

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

All source rows · 354
ItemContextValueUnit
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-5000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration257000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration218000000JPY
Profit lossPrior1YTDDuration258000000JPY
Profit lossCurrentYTDDuration213000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration0JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration12000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration1000000JPY
Other comprehensive incomeCurrentYTDDuration12000000JPY
Comprehensive incomePrior1YTDDuration260000000JPY
Comprehensive incomeCurrentYTDDuration225000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration259000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration227000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E25551-000GroceryBusinessReportableSegmentMember4407000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E25551-000RestaurantBusinessReportableSegmentsMember3016000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7423000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7423000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E25551-000GroceryBusinessReportableSegmentMember227000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E25551-000RestaurantBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember227000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-227000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E25551-000GroceryBusinessReportableSegmentMember4634000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E25551-000RestaurantBusinessReportableSegmentsMember3016000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7650000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-227000000JPY
Net salesPrior1YTDDuration7423000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25551-000GroceryBusinessReportableSegmentMember320000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25551-000RestaurantBusinessReportableSegmentsMember39000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember359000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-84000000JPY
Operating incomePrior1YTDDuration275000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25551-000GroceryBusinessReportableSegmentMember5011000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25551-000RestaurantBusinessReportableSegmentsMember3317000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8329000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8329000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E25551-000GroceryBusinessReportableSegmentMember223000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E25551-000RestaurantBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember223000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-223000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY

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 identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass