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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
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25551-000GroceryBusinessReportableSegmentMember5235000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25551-000RestaurantBusinessReportableSegmentsMember3317000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8553000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-223000000JPY
Net salesCurrentYTDDuration8329000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25551-000GroceryBusinessReportableSegmentMember342000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25551-000RestaurantBusinessReportableSegmentsMember91000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember433000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-98000000JPY
Operating incomeCurrentYTDDuration334000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-07-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46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)株式会社イートアンドホールディングス
Company name in english cover pageFilingDateInstantEAT&HOLDINGS Co.,Ltd
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長ＣＥＯ　　文野　直樹
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)東京都品川区東品川四丁目12番８号(株式会社イートアンドホールディングス　東京ヘッドオフィス)
Telephone number nearest place of contact cover pageFilingDateInstant03－5769－5050
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　加藤　達也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE25551
Fund codeFilingDateInstant－
Security codeFilingDateInstant28820
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社イートアンドホールディングス
Filer name in englishFilingDateInstantEAT&HOLDINGS Co.,Ltd
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-03-01
Current period end dateFilingDateInstant2022-05-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-02-28
Previous fiscal year start dateFilingDateInstant2021-03-01
Comparative period end dateFilingDateInstant2021-05-31
Previous fiscal year end dateFilingDateInstant2022-02-28
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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