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Quarterly report · Q1

3094.TEDINET S100U1ZK
Period2024-03-01 → 2024-05-31
Filed2024-07-16
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥18.2bn2024-03-01 → 2024-05-31StandaloneNet sales
Revenue¥121m2024-03-01 → 2024-05-31StandaloneOperating revenue2
Revenue¥70.0bn2023-03-01 → 2024-02-29StandaloneNet sales (5-year summary)
Revenue¥17.1bn2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥93m2023-03-01 → 2023-05-31StandaloneOperating revenue2
Operating income−¥282m2024-03-01 → 2024-05-31StandaloneOperating income
Operating income−¥395m2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income−¥258m2024-03-01 → 2024-05-31StandaloneOrdinary income
Ordinary income−¥2.1bn2023-03-01 → 2024-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥368m2023-03-01 → 2023-05-31StandaloneOrdinary income
Profit before tax−¥277m2024-03-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax−¥374m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income−¥296m2024-03-01 → 2024-05-31StandaloneProfit loss
Net income−¥2.3bn2023-03-01 → 2024-02-29StandaloneNet income loss (5-year summary)
Net income−¥393m2023-03-01 → 2023-05-31StandaloneProfit loss
Total assets¥18.7bnat 2024-05-31StandaloneAssets
Total assets¥18.9bnat 2024-02-29StandaloneAssets
Total assets¥20.3bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥14.6bnat 2024-05-31StandaloneLiabilities
Total liabilities¥14.5bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥4.1bnat 2024-05-31StandaloneNet assets
Net assets / equity¥4.4bnat 2024-02-29StandaloneNet assets
Net assets / equity¥6.3bnat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥2.7bnat 2024-02-29StandaloneCash and deposits
EPS (basic)¥-23.42024-03-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-178.152023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-31.032023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio21.9%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.3%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.8%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued12,673,000at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,673,000at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued12,673,000at 2023-05-31StandaloneTotal 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 · 273
ItemContextValueUnit
Operating revenue2CurrentYTDDuration_NonConsolidatedMember121174000JPY
Operating gross profitPrior1YTDDuration_NonConsolidatedMember3612555000JPY
Operating gross profitCurrentYTDDuration_NonConsolidatedMember3814642000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember4007753000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember4096403000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-395197000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-281760000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember3829000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3459000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember23832000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember22485000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember9247000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember10238000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember36909000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember36182000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember9568000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember12176000JPY
Other noePrior1YTDDuration_NonConsolidatedMember40000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember733000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember9609000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember12909000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-367897000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-258487000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember5876000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember723000JPY
Loss on closing of stores elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on closing of stores elCurrentYTDDuration_NonConsolidatedMember17931000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember5876000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember18654000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-373774000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-277142000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember19452000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember19361000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-45000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-6000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember19407000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember19354000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-393181000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-296497000JPY
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 pageFilingDateInstant2024-07-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第１四半期（自　2024年３月１日　至　2024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　　内　田　貴　之
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

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 2024-02-29pass rounding
balance sheet identitynon_consolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass