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Quarterly report · Q1

2882.TEDINET S100RDK4
Period2023-03-01 → 2023-05-31
Filed2023-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥9.0bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥33.0bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥8.3bn2022-03-01 → 2022-05-31Cons.Net sales
Operating income¥377m2023-03-01 → 2023-05-31Cons.Operating income
Operating income¥334m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income¥390m2023-03-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥1.1bn2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥395m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥398m2023-03-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥394m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥233m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥385m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥218m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥227m2023-03-01 → 2023-05-31Cons.Profit loss
Net income¥213m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥25.0bnat 2023-05-31Cons.Assets
Total assets¥23.1bnat 2023-02-28Cons.Assets
Total assets¥22.0bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥16.3bnat 2023-05-31Cons.Liabilities
Total liabilities¥15.0bnat 2023-02-28Cons.Liabilities
Net assets / equity¥8.7bnat 2023-05-31Cons.Net assets
Net assets / equity¥8.1bnat 2023-02-28Cons.Net assets
Net assets / equity¥8.0bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥22.822023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.912022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.552022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥22.562023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥37.872022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.542022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio34.3%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio36.1%at 2022-05-31Cons.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 Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥226m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥226m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥139m
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥5.7bn
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥5.5bn
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥226m
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥388m
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥3.5bn
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥3.5bn
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥128m
—segment totalrevenue2023-03-01 → 2023-05-31¥9.2bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥9.0bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥226m
—segment totalsegment profit2023-03-01 → 2023-05-31¥516m
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

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

All source rows · 353
ItemContextValueUnit
Cost of salesPrior1YTDDuration4941000000JPY
Cost of salesCurrentYTDDuration5400000000JPY
Gross profitPrior1YTDDuration3388000000JPY
Gross profitCurrentYTDDuration3570000000JPY
Selling general and administrative expensesPrior1YTDDuration3053000000JPY
Selling general and administrative expensesCurrentYTDDuration3193000000JPY
Operating incomePrior1YTDDuration334000000JPY
Operating incomeCurrentYTDDuration377000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration0JPY
Dividends income noiCurrentYTDDuration0JPY
Subsidy income noiPrior1YTDDuration63000000JPY
Subsidy income noiCurrentYTDDuration－JPY
Cancellation income noiPrior1YTDDuration－JPY
Cancellation income noiCurrentYTDDuration20000000JPY
Other noiPrior1YTDDuration0JPY
Other noiCurrentYTDDuration9000000JPY
Non operating incomePrior1YTDDuration64000000JPY
Non operating incomeCurrentYTDDuration30000000JPY
Share acquisition rights issuance costs noePrior1YTDDuration－JPY
Share acquisition rights issuance costs noeCurrentYTDDuration7000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration3000000JPY
Non operating expensesCurrentYTDDuration16000000JPY
Ordinary incomePrior1YTDDuration395000000JPY
Ordinary incomeCurrentYTDDuration390000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on state subsidy eiPrior1YTDDuration20000000JPY
Gain on state subsidy eiCurrentYTDDuration－JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration16000000JPY
Extraordinary incomePrior1YTDDuration20000000JPY
Extraordinary incomeCurrentYTDDuration16000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration20000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration－JPY
Loss on closing of stores elPrior1YTDDuration0JPY
Loss on closing of stores elCurrentYTDDuration7000000JPY
Impairment loss elPrior1YTDDuration0JPY
Impairment loss elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration21000000JPY
Extraordinary lossCurrentYTDDuration8000000JPY
Income before income taxesPrior1YTDDuration394000000JPY
Income before income taxesCurrentYTDDuration398000000JPY
Income taxesPrior1YTDDuration181000000JPY
Income taxesCurrentYTDDuration170000000JPY

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 2023-02-28pass
balance sheet identityconsolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-05-31pass