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Quarterly report · Q3

2882.TEDINET S100PYLZ
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥24.5bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥30.9bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥22.8bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥735m2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥629m2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥876m2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥1.5bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥773m2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥980m2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥404m2022-03-01 → 2022-11-30Cons.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)¥530m2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥383m2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥532m2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥23.5bnat 2022-11-30Cons.Assets
Total assets¥20.5bnat 2022-02-28Cons.Assets
Total assets¥20.8bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥15.3bnat 2022-11-30Cons.Liabilities
Total liabilities¥12.7bnat 2022-02-28Cons.Liabilities
Net assets / equity¥8.2bnat 2022-11-30Cons.Net assets
Net assets / equity¥7.8bnat 2022-02-28Cons.Net assets
Net assets / equity¥7.6bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥39.832022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.532022-09-01 → 2022-11-30dCons.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)¥52.222021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.762021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥39.792022-03-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥76.142021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥52.222021-03-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio34.6%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.0%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2021-11-30Cons.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 → 2022-11-30−¥643m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥643m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥316m
jpcrp040300-q3r_E25551-000Grocery Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥15.5bn
jpcrp040300-q3r_E25551-000Grocery Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥14.8bn
jpcrp040300-q3r_E25551-000Grocery Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥643m
jpcrp040300-q3r_E25551-000Grocery Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥1.0bn
jpcrp040300-q3r_E25551-000Restaurant Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥9.7bn
jpcrp040300-q3r_E25551-000Restaurant Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥9.7bn
jpcrp040300-q3r_E25551-000Restaurant Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥40m
—segment totalrevenue2022-03-01 → 2022-11-30¥25.1bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥24.5bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥643m
—segment totalsegment profit2022-03-01 → 2022-11-30¥1.1bn
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥668m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥668m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥247m
jpcrp040300-q3r_E25551-000Grocery Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥14.4bn
jpcrp040300-q3r_E25551-000Grocery Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥13.8bn
jpcrp040300-q3r_E25551-000Grocery Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥668m
jpcrp040300-q3r_E25551-000Grocery Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥861m
jpcrp040300-q3r_E25551-000Restaurant Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥9.1bn
jpcrp040300-q3r_E25551-000Restaurant Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥9.1bn
jpcrp040300-q3r_E25551-000Restaurant Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥15m
—segment totalrevenue2021-03-01 → 2021-11-30¥23.5bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥22.8bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥668m
—segment totalsegment profit2021-03-01 → 2021-11-30¥876m

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

All source rows · 357
ItemContextValueUnit
Net assetsPrior1YearInstant7805000000JPY
Net assetsCurrentQuarterInstant8184000000JPY
Liabilities and net assetsPrior1YearInstant20514000000JPY
Liabilities and net assetsCurrentQuarterInstant23478000000JPY
Net salesPrior1YTDDuration22828000000JPY
Net salesCurrentYTDDuration24483000000JPY
Cost of salesPrior1YTDDuration13461000000JPY
Cost of salesCurrentYTDDuration14445000000JPY
Gross profitPrior1YTDDuration9367000000JPY
Gross profitCurrentYTDDuration10037000000JPY
Selling general and administrative expensesPrior1YTDDuration8738000000JPY
Selling general and administrative expensesCurrentYTDDuration9302000000JPY
Operating incomePrior1YTDDuration629000000JPY
Operating incomeCurrentYTDDuration735000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration0JPY
Dividends income noiCurrentYTDDuration0JPY
Subsidy income noiPrior1YTDDuration517000000JPY
Subsidy income noiCurrentYTDDuration125000000JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration27000000JPY
Non operating incomePrior1YTDDuration521000000JPY
Non operating incomeCurrentYTDDuration153000000JPY
Interest expenses noePrior1YTDDuration9000000JPY
Interest expenses noeCurrentYTDDuration10000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration11000000JPY
Non operating expensesCurrentYTDDuration12000000JPY
Ordinary incomePrior1YTDDuration1139000000JPY
Ordinary incomeCurrentYTDDuration876000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on state subsidy eiPrior1YTDDuration－JPY
Gain on state subsidy eiCurrentYTDDuration20000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration20000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration20000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on closing of stores elPrior1YTDDuration83000000JPY
Loss on closing of stores elCurrentYTDDuration25000000JPY
Impairment loss elPrior1YTDDuration74000000JPY
Impairment loss elCurrentYTDDuration76000000JPY
Extraordinary lossPrior1YTDDuration159000000JPY
Extraordinary lossCurrentYTDDuration122000000JPY
Income before income taxesPrior1YTDDuration980000000JPY
Income before income taxesCurrentYTDDuration773000000JPY

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 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass