Quarterly report · Q1
3222.TEDINET S100OP5V
Period2022-03-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥169.4bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥4.2bn | 2022-03-01 → 2022-05-31 | Cons. | Operating revenue2 |
| Revenue | ¥701.2bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥174.3bn | 2021-03-01 → 2021-05-31 | Cons. | Net sales |
| Revenue | ¥3.8bn | 2021-03-01 → 2021-05-31 | Cons. | Operating revenue2 |
| Operating income | ¥756m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥2.7bn | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥881m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.5bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥830m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.8bn | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥237m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.4bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥258m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥1.6bn | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥286.2bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥280.7bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥286.6bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥134.8bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥128.5bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥151.5bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥152.2bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥149.3bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥36.1bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.5bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.85 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.89 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.32 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.85 | 2022-03-01 → 2022-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.83 | 2021-03-01 → 2022-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥12.3 | 2021-03-01 → 2021-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 52.6% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.0% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2021-05-31 | Cons. | Equity to asset ratio (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 · 315
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes current | Prior1YTDDuration | 882000000 | JPY |
| Income taxes current | CurrentYTDDuration | 972000000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 337000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -400000000 | JPY |
| Income taxes | Prior1YTDDuration | 1219000000 | JPY |
| Income taxes | CurrentYTDDuration | 571000000 | JPY |
| Profit loss | Prior1YTDDuration | 1592000000 | JPY |
| Profit loss | CurrentYTDDuration | 258000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 13000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 21000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 1579000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 237000000 | JPY |
| Profit loss | Prior1YTDDuration | 1592000000 | JPY |
| Profit loss | CurrentYTDDuration | 258000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 79000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -74000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 97000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 120000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -22000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -32000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 0 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | -0 | JPY |
| Other comprehensive income | Prior1YTDDuration | 154000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 13000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1746000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 272000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1704000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 214000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 42000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 57000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第８期第１四半期(自 2022年３月１日 至 2022年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ユナイテッド・スーパーマーケット・ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | United Super Markets Holdings Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 藤田 元宏 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田相生町１番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-3526-4769 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部長 菅波 俊一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田相生町１番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-3526-4769 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部長 菅波 俊一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31159 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 32220 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ユナイテッド・スーパーマーケット・ホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | United Super Markets Holdings Inc. |
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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |