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Quarterly report · Q3

2926.TEDINET S100OVAB
Period2021-10-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.2bn2021-10-01 → 2022-06-30StandaloneNet sales
Revenue¥3.0bn2020-10-01 → 2021-09-30StandaloneNet sales (5-year summary)
Revenue¥2.3bn2020-10-01 → 2021-06-30StandaloneNet sales
Operating income¥7m2021-10-01 → 2022-06-30StandaloneOperating income
Operating income¥74m2020-10-01 → 2021-06-30StandaloneOperating income
Ordinary income¥7m2021-10-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥37m2020-10-01 → 2021-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥74m2020-10-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥560,0002021-10-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥72m2020-10-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥13m2021-10-01 → 2022-06-30StandaloneProfit loss
Net income¥13m2020-10-01 → 2021-09-30StandaloneNet income loss (5-year summary)
Net income¥50m2020-10-01 → 2021-06-30StandaloneProfit loss
Total assets¥1.5bnat 2022-06-30StandaloneAssets
Total assets¥1.5bnat 2021-09-30StandaloneAssets
Total assets¥1.6bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥321mat 2022-06-30StandaloneLiabilities
Total liabilities¥336mat 2021-09-30StandaloneLiabilities
Net assets / equity¥1.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.2bnat 2021-09-30StandaloneNet assets
Net assets / equity¥1.2bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥528mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥549mat 2021-09-30StandaloneCash and deposits
EPS (basic)¥-0.952021-10-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.232022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.922020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.522020-10-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.122021-04-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio78.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.5%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.7%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued14,436,600at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued14,436,600at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued14,436,600at 2021-06-30StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥112m
jpcrp040300-q3r_E00515-000Othersreportable segmentrevenue2021-10-01 → 2022-06-30¥273m
jpcrp040300-q3r_E00515-000Othersreportable segmentrevenue external2021-10-01 → 2022-06-30¥273m
jpcrp040300-q3r_E00515-000Othersreportable segmentsegment profit2021-10-01 → 2022-06-30¥26m
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥1.9bn
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.9bn
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥93m
—segment totalrevenue2021-10-01 → 2022-06-30¥2.2bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥2.2bn
—segment totalsegment profit2021-10-01 → 2022-06-30¥119m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥110m
jpcrp040300-q3r_E00515-000Othersreportable segmentrevenue2020-10-01 → 2021-06-30¥237m
jpcrp040300-q3r_E00515-000Othersreportable segmentrevenue external2020-10-01 → 2021-06-30¥237m
jpcrp040300-q3r_E00515-000Othersreportable segmentsegment profit2020-10-01 → 2021-06-30¥30m
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥2.1bn
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥2.1bn
jpcrp040300-q3r_E00515-000Retail Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥154m
—segment totalrevenue2020-10-01 → 2021-06-30¥2.3bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥2.3bn
—segment totalsegment profit2020-10-01 → 2021-06-30¥184m

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

All source rows · 315
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember723081000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember73789000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember6925000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember12000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember8000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration_NonConsolidatedMember415000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration_NonConsolidatedMember－JPY
Insurance income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Insurance income noiCurrentYTDDuration_NonConsolidatedMember200000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember41000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember138000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember470000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember347000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember363000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember259000JPY
Other noePrior1YTDDuration_NonConsolidatedMember－JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember363000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember259000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember73896000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember7012000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember1432000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember2963000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember13000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Loss on closing of stores elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on closing of stores elCurrentYTDDuration_NonConsolidatedMember4609000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1445000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember7573000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember72450000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-560000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember22578000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember12929000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember22578000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember12929000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember49871000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-13489000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000RetailBusinessReportableSegmentsMember2109826000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000OthersReportableSegmentsMember236596000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2346423000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember2346423000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000RetailBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000OthersReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000RetailBusinessReportableSegmentsMember2109826000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00515-000OthersReportableSegmentsMember236596000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2346423000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-09-30pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass