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Quarterly report · Q3

3094.TEDINET S100PYC5
Period2022-03-01 → 2022-11-30
Filed2023-01-16
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥50.2bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥283m2022-03-01 → 2022-11-30StandaloneOperating revenue2
Revenue¥72.1bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥54.5bn2021-03-01 → 2021-11-30StandaloneNet sales
Revenue¥256m2021-03-01 → 2021-11-30StandaloneOperating revenue2
Operating income−¥1.5bn2022-03-01 → 2022-11-30StandaloneOperating income
Operating income−¥355m2021-03-01 → 2021-11-30StandaloneOperating income
Ordinary income−¥1.4bn2022-03-01 → 2022-11-30StandaloneOrdinary income
Ordinary income−¥705m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥278m2021-03-01 → 2021-11-30StandaloneOrdinary income
Profit before tax−¥1.4bn2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax−¥278m2021-03-01 → 2021-11-30StandaloneIncome before income taxes
Net income−¥1.4bn2022-03-01 → 2022-11-30StandaloneProfit loss
Net income−¥829m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income−¥356m2021-03-01 → 2021-11-30StandaloneProfit loss
Total assets¥17.3bnat 2022-11-30StandaloneAssets
Total assets¥16.4bnat 2022-02-28StandaloneAssets
Total assets¥21.6bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥14.1bnat 2022-11-30StandaloneLiabilities
Total liabilities¥14.0bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥3.2bnat 2022-11-30StandaloneNet assets
Net assets / equity¥2.3bnat 2022-02-28StandaloneNet assets
Net assets / equity¥2.8bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2022-11-30StandaloneCash and deposits
Cash and deposits¥877mat 2022-02-28StandaloneCash and deposits
EPS (basic)¥-201.892022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-44.632022-09-01 → 2022-11-30dStandaloneBasic 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)¥-56.162021-03-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-38.882021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio18.3%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio14.3%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio13.0%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued8,748,000at 2022-11-30StandaloneTotal 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 2021-11-30StandaloneTotal 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.

All source rows · 273
ItemContextValueUnit
Gross profitPrior1YTDDuration_NonConsolidatedMember11673975000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember10106328000JPY
Operating revenue2Prior1YTDDuration_NonConsolidatedMember255693000JPY
Operating revenue2CurrentYTDDuration_NonConsolidatedMember283342000JPY
Operating gross profitPrior1YTDDuration_NonConsolidatedMember11929669000JPY
Operating gross profitCurrentYTDDuration_NonConsolidatedMember10389670000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember12284737000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember11862280000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-355068000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-1472609000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember13408000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember12318000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember92856000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember71796000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember29097000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember25565000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember135362000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember109680000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember53229000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember32717000JPY
Other noePrior1YTDDuration_NonConsolidatedMember5192000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1879000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember58422000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember34596000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-278129000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-1397526000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-278129000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-1397526000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember17967000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember41356000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember59565000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember2845000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember77532000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember44201000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-355662000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-1441728000JPY
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 pageFilingDateInstant2023-01-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第３四半期（自　2022年９月１日　至　2022年11月30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

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 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-11-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass