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Quarterly report · Q3

2927.TEDINET S100RE9I
Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥18.7bn2022-09-01 → 2023-05-31Cons.Net sales
Revenue¥23.0bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥16.7bn2021-09-01 → 2022-05-31Cons.Net sales
Operating income¥1.1bn2022-09-01 → 2023-05-31Cons.Operating income
Operating income¥687m2021-09-01 → 2022-05-31Cons.Operating income
Ordinary income¥1.1bn2022-09-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥1.3bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥988m2021-09-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥988m2022-09-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥902m2021-09-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥682m2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥735m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥536m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥685m2022-09-01 → 2023-05-31Cons.Profit loss
Net income¥535m2021-09-01 → 2022-05-31Cons.Profit loss
Total assets¥39.9bnat 2023-05-31Cons.Assets
Total assets¥37.3bnat 2022-08-31Cons.Assets
Total assets¥36.6bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥27.1bnat 2023-05-31Cons.Liabilities
Total liabilities¥24.9bnat 2022-08-31Cons.Liabilities
Net assets / equity¥12.8bnat 2023-05-31Cons.Net assets
Net assets / equity¥12.4bnat 2022-08-31Cons.Net assets
Net assets / equity¥12.2bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥10.5bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥10.4bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥48.512022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.042023-03-01 → 2023-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.332021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.122021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.292022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥48.52022-09-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥52.082021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥37.932021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio31.9%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.2%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.2%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 · 36
SegmentItemPeriodValue
Otherother segmentsrevenue2022-09-01 → 2023-05-31¥965m
Otherother segmentsrevenue external2022-09-01 → 2023-05-31¥965m
Otherother segmentssegment profit2022-09-01 → 2023-05-31−¥11m
jpcrp040300-q3r_E01064-000Department Store Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥4.0bn
jpcrp040300-q3r_E01064-000Department Store Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥4.0bn
jpcrp040300-q3r_E01064-000Department Store Businessreportable segmentsegment profit2022-09-01 → 2023-05-31¥11m
jpcrp040300-q3r_E01064-000Food Service Businessreportable segmentrevenue2022-09-01 → 2023-05-31¥1.1bn
jpcrp040300-q3r_E01064-000Food Service Businessreportable segmentrevenue external2022-09-01 → 2023-05-31¥1.1bn
jpcrp040300-q3r_E01064-000Food Service Businessreportable segmentsegment profit2022-09-01 → 2023-05-31−¥114m
jpcrp040300-q3r_E01064-000Health Carereportable segmentrevenue2022-09-01 → 2023-05-31¥11.1bn
jpcrp040300-q3r_E01064-000Health Carereportable segmentrevenue external2022-09-01 → 2023-05-31¥11.1bn
jpcrp040300-q3r_E01064-000Health Carereportable segmentsegment profit2022-09-01 → 2023-05-31¥1.4bn
jpcrp040300-q3r_E01064-000Medical Productsreportable segmentrevenue2022-09-01 → 2023-05-31¥1.6bn
jpcrp040300-q3r_E01064-000Medical Productsreportable segmentrevenue external2022-09-01 → 2023-05-31¥1.6bn
jpcrp040300-q3r_E01064-000Medical Productsreportable segmentsegment profit2022-09-01 → 2023-05-31¥152m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥18.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥18.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥1.4bn
Otherother segmentsrevenue2021-09-01 → 2022-05-31¥53m
Otherother segmentsrevenue external2021-09-01 → 2022-05-31¥53m
Otherother segmentssegment profit2021-09-01 → 2022-05-31−¥9m
jpcrp040300-q3r_E01064-000Department Store Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥3.5bn
jpcrp040300-q3r_E01064-000Department Store Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥3.5bn
jpcrp040300-q3r_E01064-000Department Store Businessreportable segmentsegment profit2021-09-01 → 2022-05-31−¥129m
jpcrp040300-q3r_E01064-000Food Service Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥634m
jpcrp040300-q3r_E01064-000Food Service Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥634m
jpcrp040300-q3r_E01064-000Food Service Businessreportable segmentsegment profit2021-09-01 → 2022-05-31−¥299m
jpcrp040300-q3r_E01064-000Health Carereportable segmentrevenue2021-09-01 → 2022-05-31¥11.2bn
jpcrp040300-q3r_E01064-000Health Carereportable segmentrevenue external2021-09-01 → 2022-05-31¥11.2bn
jpcrp040300-q3r_E01064-000Health Carereportable segmentsegment profit2021-09-01 → 2022-05-31¥1.4bn
jpcrp040300-q3r_E01064-000Medical Productsreportable segmentrevenue2021-09-01 → 2022-05-31¥1.3bn
jpcrp040300-q3r_E01064-000Medical Productsreportable segmentrevenue external2021-09-01 → 2022-05-31¥1.3bn
jpcrp040300-q3r_E01064-000Medical Productsreportable segmentsegment profit2021-09-01 → 2022-05-31¥128m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥16.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥1.1bn

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

All source rows · 376
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01064-000HealthCareReportableSegmentsMember11190203000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01064-000MedicalProductsReportableSegmentsMember1315256000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01064-000DepartmentStoreBusinessReportableSegmentMember3520752000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01064-000FoodServiceBusinessReportableSegmentMember633780000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember53308000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16713301000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01064-000HealthCareReportableSegmentsMember1438694000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01064-000MedicalProductsReportableSegmentsMember127502000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01064-000DepartmentStoreBusinessReportableSegmentMember-129111000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01064-000FoodServiceBusinessReportableSegmentMember-298647000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-9132000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1129305000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01064-000HealthCareReportableSegmentsMember11085636000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01064-000MedicalProductsReportableSegmentsMember1589603000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01064-000DepartmentStoreBusinessReportableSegmentMember3961738000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01064-000FoodServiceBusinessReportableSegmentMember1093560000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember965454000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18695993000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01064-000HealthCareReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01064-000MedicalProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01064-000DepartmentStoreBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01064-000FoodServiceBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01064-000HealthCareReportableSegmentsMember11085636000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01064-000MedicalProductsReportableSegmentsMember1589603000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01064-000DepartmentStoreBusinessReportableSegmentMember3961738000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01064-000FoodServiceBusinessReportableSegmentMember1093560000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember965454000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18695993000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01064-000HealthCareReportableSegmentsMember1408547000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01064-000MedicalProductsReportableSegmentsMember152251000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01064-000DepartmentStoreBusinessReportableSegmentMember11470000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01064-000FoodServiceBusinessReportableSegmentMember-114101000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-10743000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1447424000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第43期第３四半期(自 2023年３月１日 至 2023年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＡＦＣ－ＨＤアムスライフサイエンス
Company name in english cover pageFilingDateInstantＡＦＣ－ＨＤ ＡＭＳ Life Science Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　淺　山　雄　彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市駿河区豊田三丁目６番36号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)054-281-0585(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役会長室長　南　方　茂　穂
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市駿河区豊田三丁目６番36号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)054-281-5238(直通)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役会長室長　南　方　茂　穂

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 2022-08-31pass
balance sheet identityconsolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass