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Quarterly report · Q1

2882.TEDINET S100U0UK
Period2024-03-01 → 2024-05-31
Filed2024-07-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.1bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥35.9bn2023-03-01 → 2024-02-29Cons.Net sales (5-year summary)
Revenue¥9.0bn2023-03-01 → 2023-05-31Cons.Net sales
Operating income¥339m2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥377m2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥343m2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥1.1bn2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥390m2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥1.2bn2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥398m2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥684m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥106m2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥233m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥678m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥227m2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥27.1bnat 2024-05-31Cons.Assets
Total assets¥25.6bnat 2024-02-29Cons.Assets
Total assets¥25.0bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥16.3bnat 2024-05-31Cons.Liabilities
Total liabilities¥15.4bnat 2024-02-29Cons.Liabilities
Net assets / equity¥10.8bnat 2024-05-31Cons.Net assets
Net assets / equity¥10.2bnat 2024-02-29Cons.Net assets
Net assets / equity¥8.7bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥2.6bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥60.442024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.822023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.822023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥60.442024-03-01 → 2024-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥22.562023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio39.7%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.6%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio34.3%at 2023-05-31Cons.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 Itemsreconcilingrevenue2024-03-01 → 2024-05-31−¥248m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-05-31−¥248m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31−¥143m
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥5.5bn
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥5.2bn
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥248m
jpcrp040300-q1r_E25551-000Grocery Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥295m
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥3.9bn
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥3.9bn
jpcrp040300-q1r_E25551-000Restaurant Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥186m
—segment totalrevenue2024-03-01 → 2024-05-31¥9.4bn
—segment totalrevenue external2024-03-01 → 2024-05-31¥9.1bn
—segment totalrevenue intersegment2024-03-01 → 2024-05-31¥248m
—segment totalsegment profit2024-03-01 → 2024-05-31¥482m
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

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

All source rows · 354
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E25551-000RestaurantBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember248000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-248000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25551-000GroceryBusinessReportableSegmentMember5481000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E25551-000RestaurantBusinessReportableSegmentsMember3891000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9372000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-248000000JPY
Net salesCurrentYTDDuration9123000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25551-000GroceryBusinessReportableSegmentMember295000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E25551-000RestaurantBusinessReportableSegmentsMember186000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember482000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-143000000JPY
Operating incomeCurrentYTDDuration339000000JPY
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 pageFilingDateInstant2024-07-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第１四半期(自　2024年３月１日　至　2024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)代表取締役社長ＣＯＯ　　仲田　浩康
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)取締役経営管理本部長　　椎木　孝
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 dateFilingDateInstant2024-03-01
Current period end dateFilingDateInstant2024-05-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2025-02-28
Previous fiscal year start dateFilingDateInstant2023-03-01
Comparative period end dateFilingDateInstant2023-05-31
Previous fiscal year end dateFilingDateInstant2024-02-29
Next fiscal year start dateFilingDateInstant－

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 2024-02-29pass
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass