Quarterly report · Q3
3222.TEDINET S100PXXH
Period2022-03-01 → 2022-11-30
Filed2023-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 38
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥513.6bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Revenue | ¥12.5bn | 2022-03-01 → 2022-11-30 | Cons. | Operating revenue2 |
| Revenue | ¥701.2bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥523.7bn | 2021-03-01 → 2021-11-30 | Cons. | Net sales |
| Revenue | ¥11.4bn | 2021-03-01 → 2021-11-30 | Cons. | Operating revenue2 |
| Operating income | ¥2.2bn | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Operating income | ¥7.2bn | 2021-03-01 → 2021-11-30 | Cons. | Operating income |
| Ordinary income | ¥2.4bn | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥12.5bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.4bn | 2021-03-01 → 2021-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.2bn | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥7.2bn | 2021-03-01 → 2021-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥452m | 2022-03-01 → 2022-11-30 | 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) | ¥3.9bn | 2021-03-01 → 2021-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥516m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Net income | ¥3.9bn | 2021-03-01 → 2021-11-30 | Cons. | Profit loss |
| Total assets | ¥286.8bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥280.7bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥283.2bn | at 2021-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥136.0bn | at 2022-11-30 | Cons. | Liabilities |
| Total liabilities | ¥128.5bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥150.7bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥152.2bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥150.5bn | at 2021-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥28.3bn | at 2022-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.5bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥3.53 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.96 | 2022-09-01 → 2022-11-30d | 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) | ¥30.46 | 2021-03-01 → 2021-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.87 | 2021-09-01 → 2021-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.52 | 2022-03-01 → 2022-11-30 | 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) | ¥30.42 | 2021-03-01 → 2021-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 52.2% | at 2022-11-30 | 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 | 52.9% | at 2021-11-30 | 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 · 323
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for loss on store closing el | Prior1YTDDuration | － | JPY |
| Provision for loss on store closing el | CurrentYTDDuration | 145000000 | JPY |
| Loss on closing of stores el | Prior1YTDDuration | 81000000 | JPY |
| Loss on closing of stores el | CurrentYTDDuration | 65000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 215000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 336000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 7150000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 2161000000 | JPY |
| Income taxes current | Prior1YTDDuration | 2167000000 | JPY |
| Income taxes current | CurrentYTDDuration | 1570000000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 1037000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 74000000 | JPY |
| Income taxes | Prior1YTDDuration | 3204000000 | JPY |
| Income taxes | CurrentYTDDuration | 1644000000 | JPY |
| Profit loss | Prior1YTDDuration | 3945000000 | JPY |
| Profit loss | CurrentYTDDuration | 516000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 37000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 63000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 3907000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 452000000 | JPY |
| Profit loss | Prior1YTDDuration | 3945000000 | JPY |
| Profit loss | CurrentYTDDuration | 516000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -36000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 15000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 127000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 358000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -68000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -97000000 | 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 | 22000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 276000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 3968000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 793000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 3892000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 621000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 76000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 171000000 | 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 | 2023-01-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第８期第３四半期(自 2022年９月１日 至 2022年11月30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 |
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 |
| 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 |