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Quarterly report · Q1

3094.TEDINET S100OQHZ
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥16.9bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥92m2022-03-01 → 2022-05-31StandaloneOperating revenue2
Revenue¥72.1bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥19.0bn2021-03-01 → 2021-05-31StandaloneNet sales
Revenue¥88m2021-03-01 → 2021-05-31StandaloneOperating revenue2
Operating income−¥513m2022-03-01 → 2022-05-31StandaloneOperating income
Operating income¥27m2021-03-01 → 2021-05-31StandaloneOperating income
Ordinary income−¥486m2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income−¥705m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥60m2021-03-01 → 2021-05-31StandaloneOrdinary income
Profit before tax−¥486m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥60m2021-03-01 → 2021-05-31StandaloneIncome before income taxes
Net income−¥497m2022-03-01 → 2022-05-31StandaloneProfit loss
Net income−¥829m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥46m2021-03-01 → 2021-05-31StandaloneProfit loss
Total assets¥16.5bnat 2022-05-31StandaloneAssets
Total assets¥16.4bnat 2022-02-28StandaloneAssets
Total assets¥23.4bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥14.7bnat 2022-05-31StandaloneLiabilities
Total liabilities¥14.0bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥1.8bnat 2022-05-31StandaloneNet assets
Net assets / equity¥2.3bnat 2022-02-28StandaloneNet assets
Net assets / equity¥3.2bnat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥877mat 2022-02-28StandaloneCash and deposits
EPS (basic)¥-78.52022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-130.972021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.332021-03-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥7.032021-03-01 → 2021-05-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio11.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio14.3%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio13.7%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,334,000at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,334,000at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued6,334,000at 2021-05-31StandaloneTotal 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 · 267
ItemContextValueUnit
Operating gross profitCurrentYTDDuration_NonConsolidatedMember3405002000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember4095822000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember3918268000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember26725000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-513265000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember4558000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember4196000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember37677000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember25459000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember9673000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember8437000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember51908000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember38092000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember18343000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember11088000JPY
Other noePrior1YTDDuration_NonConsolidatedMember77000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember158000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember18421000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember11246000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember60212000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-486419000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember60212000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-486419000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember12692000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember9674000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember1102000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember1058000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember13795000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember10733000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember46417000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-497152000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第１四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社スーパーバリュー
Company name in english cover pageFilingDateInstantＳＵＰＥＲ　ＶＡＬＵＥ　ＣＯ.,　ＬＴＤ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役執行役員社長　　岸　本　圭　司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県上尾市愛宕三丁目１番40号
Telephone number address of registered headquarter cover pageFilingDateInstant048-778-3222㈹
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員　　中　谷　圭　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県上尾市愛宕三丁目１番40号
Telephone number nearest place of contact cover pageFilingDateInstant048-778-3222㈹
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員　　中　谷　圭　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03523
Fund codeFilingDateInstant－
Security codeFilingDateInstant30940
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社スーパーバリュー

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 2022-02-28pass rounding
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass