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Quarterly report · Q1

3094.TEDINET S100RE2D
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥17.1bn2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥93m2023-03-01 → 2023-05-31StandaloneOperating revenue2
Revenue¥67.8bn2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Revenue¥16.9bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥92m2022-03-01 → 2022-05-31StandaloneOperating revenue2
Operating income−¥395m2023-03-01 → 2023-05-31StandaloneOperating income
Operating income−¥513m2022-03-01 → 2022-05-31StandaloneOperating income
Ordinary income−¥368m2023-03-01 → 2023-05-31StandaloneOrdinary income
Ordinary income−¥1.5bn2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥486m2022-03-01 → 2022-05-31StandaloneOrdinary income
Profit before tax−¥374m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax−¥486m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Net income−¥393m2023-03-01 → 2023-05-31StandaloneProfit loss
Net income−¥1.9bn2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income−¥497m2022-03-01 → 2022-05-31StandaloneProfit loss
Total assets¥20.3bnat 2023-05-31StandaloneAssets
Total assets¥19.8bnat 2023-02-28StandaloneAssets
Total assets¥16.5bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥14.1bnat 2023-05-31StandaloneLiabilities
Total liabilities¥13.1bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥6.3bnat 2023-05-31StandaloneNet assets
Net assets / equity¥6.7bnat 2023-02-28StandaloneNet assets
Net assets / equity¥1.8bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.6bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥4.8bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥-31.032023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-255.212022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-78.52022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio30.8%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.6%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio11.0%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued12,673,000at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,673,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued6,334,000at 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 · 271
ItemContextValueUnit
Operating gross profitCurrentYTDDuration_NonConsolidatedMember3612555000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember3918268000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember4007753000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-513265000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-395197000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember4196000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3829000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember25459000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember23832000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember8437000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember9247000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember38092000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember36909000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember11088000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember9568000JPY
Other noePrior1YTDDuration_NonConsolidatedMember158000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember40000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember11246000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember9609000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-486419000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-367897000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember5876000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember5876000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-486419000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-373774000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember9674000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember19452000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember1058000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-45000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember10733000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember19407000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-497152000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-393181000JPY
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 pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28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

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