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← United Super Markets Holdings

Quarterly report · Q3

3222.TEDINET S100SLO0
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥512.8bn2023-03-01 → 2023-11-30Cons.Net sales
Revenue¥12.2bn2023-03-01 → 2023-11-30Cons.Operating revenue2
Revenue¥692.0bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥513.6bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥12.5bn2022-03-01 → 2022-11-30Cons.Operating revenue2
Operating income¥2.7bn2023-03-01 → 2023-11-30Cons.Operating income
Operating income¥2.2bn2022-03-01 → 2022-11-30Cons.Operating income
Ordinary income¥2.6bn2023-03-01 → 2023-11-30Cons.Ordinary income
Ordinary income¥6.5bn2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2022-03-01 → 2022-11-30Cons.Ordinary income
Profit before tax¥1.8bn2023-03-01 → 2023-11-30Cons.Income before income taxes
Profit before tax¥2.2bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Net income (owners)¥189m2023-03-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥452m2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income¥189m2023-03-01 → 2023-11-30Cons.Profit loss
Net income¥516m2022-03-01 → 2022-11-30Cons.Profit loss
Total assets¥290.7bnat 2023-11-30Cons.Assets
Total assets¥278.7bnat 2023-02-28Cons.Assets
Total assets¥286.8bnat 2022-11-30Cons.Total assets (5-year summary)
Total liabilities¥142.4bnat 2023-11-30Cons.Liabilities
Total liabilities¥128.7bnat 2023-02-28Cons.Liabilities
Net assets / equity¥148.3bnat 2023-11-30Cons.Net assets
Net assets / equity¥150.0bnat 2023-02-28Cons.Net assets
Net assets / equity¥150.7bnat 2022-11-30Cons.Net assets (5-year summary)
Cash and deposits¥28.3bnat 2023-11-30Cons.Cash and deposits
Cash and deposits¥25.6bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥1.482023-03-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.522023-09-01 → 2023-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.412022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.532022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.962022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.472023-03-01 → 2023-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥10.42022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.522022-03-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio50.9%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio52.2%at 2022-11-30Cons.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 · 322
ItemContextValueUnit
Provision for loss on store closing elPrior1YTDDuration145000000JPY
Provision for loss on store closing elCurrentYTDDuration709000000JPY
Loss on closing of stores elPrior1YTDDuration65000000JPY
Loss on closing of stores elCurrentYTDDuration92000000JPY
Extraordinary lossPrior1YTDDuration336000000JPY
Extraordinary lossCurrentYTDDuration860000000JPY
Income before income taxesPrior1YTDDuration2161000000JPY
Income before income taxesCurrentYTDDuration1779000000JPY
Income taxes currentPrior1YTDDuration1570000000JPY
Income taxes currentCurrentYTDDuration1824000000JPY
Income taxes deferredPrior1YTDDuration74000000JPY
Income taxes deferredCurrentYTDDuration-233000000JPY
Income taxesPrior1YTDDuration1644000000JPY
Income taxesCurrentYTDDuration1590000000JPY
Profit lossPrior1YTDDuration516000000JPY
Profit lossCurrentYTDDuration189000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration63000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration452000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration189000000JPY
Profit lossPrior1YTDDuration516000000JPY
Profit lossCurrentYTDDuration189000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration15000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration91000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration358000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration－JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-97000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-7000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration276000000JPY
Other comprehensive incomeCurrentYTDDuration85000000JPY
Comprehensive incomePrior1YTDDuration793000000JPY
Comprehensive incomeCurrentYTDDuration274000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration621000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration274000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration171000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
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 pageFilingDateInstant2024-01-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第９期第３四半期(自　2023年９月１日　至　2023年11月30日)
Company name cover pageFilingDateInstant
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 pageFilingDateInstantUnited Super Markets Holdings Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 藤田　元宏
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03-3526-4769
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長　菅波　俊一　
Nearest place of contact cover pageFilingDateInstant
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 identityconsolidated 2023-02-28pass
balance sheet identityconsolidated 2023-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2023-03-01/2023-11-30pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-11-30pass