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Quarterly report · Q1

3065.TEDINET S100RDIR
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥2.7bn2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥9.9bn2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Revenue¥2.4bn2022-03-01 → 2022-05-31StandaloneNet sales
Operating income−¥63m2023-03-01 → 2023-05-31StandaloneOperating income
Operating income−¥207m2022-03-01 → 2022-05-31StandaloneOperating income
Ordinary income−¥54m2023-03-01 → 2023-05-31StandaloneOrdinary income
Ordinary income−¥205m2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥79m2022-03-01 → 2022-05-31StandaloneOrdinary income
Profit before tax−¥61m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax−¥82m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Net income−¥114m2023-03-01 → 2023-05-31StandaloneProfit loss
Net income−¥448m2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income−¥99m2022-03-01 → 2022-05-31StandaloneProfit loss
Total assets¥5.9bnat 2023-05-31StandaloneAssets
Total assets¥6.1bnat 2023-02-28StandaloneAssets
Total assets¥6.9bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.0bnat 2023-05-31StandaloneLiabilities
Total liabilities¥4.1bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥1.9bnat 2023-05-31StandaloneNet assets
Net assets / equity¥2.0bnat 2023-02-28StandaloneNet assets
Net assets / equity¥2.3bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.4bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥3.5bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥-37.322023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-146.192022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-32.442022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio31.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.5%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.6%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,660,400at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,660,400at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued3,660,400at 2022-05-31StandaloneTotal 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.

All source rows · 275
ItemContextValueUnit
House rent income noiCurrentYTDDuration_NonConsolidatedMember19930000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember122522000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember8881000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember10994000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember155473000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember31140000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember3392000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember3181000JPY
Cost of lease revenue noePrior1YTDDuration_NonConsolidatedMember22524000JPY
Cost of lease revenue noeCurrentYTDDuration_NonConsolidatedMember18370000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1806000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember779000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember27723000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember22331000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-78985000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-54088000JPY
Subsidy bounty income eiPrior1YTDDuration_NonConsolidatedMember3284000JPY
Subsidy bounty income eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember3284000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of property plant and equipment elPrior1YTDDuration_NonConsolidatedMember1627000JPY
Loss on retirement of property plant and equipment elCurrentYTDDuration_NonConsolidatedMember1383000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember4110000JPY
Loss on closing of stores elPrior1YTDDuration_NonConsolidatedMember1618000JPY
Loss on closing of stores elCurrentYTDDuration_NonConsolidatedMember1008000JPY
Loss due to temporary store closures elPrior1YTDDuration_NonConsolidatedMember3234000JPY
Loss due to temporary store closures elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember6479000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember6502000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-82180000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-60590000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember17182000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember53714000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-99362000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-114305000JPY
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 pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第１四半期(自　2023年３月１日　至　2023年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ライフフーズ
Company name in english cover pageFilingDateInstantLife Foods Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大　平　　毅
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府吹田市江坂町一丁目13番41号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06－6338－8331(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部人総部長兼広報室長　　　森　　雅　彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府吹田市江坂町一丁目13番41号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06－6338－8331(代表)

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 2023-02-28pass rounding
balance sheet identitynon_consolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass