Quarterly report · Q1
3399.TEDINET S100TMBD
Period2024-02-01 → 2024-04-30
Filed2024-06-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.6bn | 2024-02-01 → 2024-04-30 | Standalone | Net sales |
| Revenue | ¥26.5bn | 2023-02-01 → 2024-01-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2023-02-01 → 2023-04-30 | Standalone | Net sales |
| Operating income | ¥758m | 2024-02-01 → 2024-04-30 | Standalone | Operating income |
| Operating income | ¥219m | 2023-02-01 → 2023-04-30 | Standalone | Operating income |
| Ordinary income | ¥767m | 2024-02-01 → 2024-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-02-01 → 2024-01-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥222m | 2023-02-01 → 2023-04-30 | Standalone | Ordinary income |
| Profit before tax | ¥766m | 2024-02-01 → 2024-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥215m | 2023-02-01 → 2023-04-30 | Standalone | Income before income taxes |
| Net income | ¥524m | 2024-02-01 → 2024-04-30 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2023-02-01 → 2024-01-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥141m | 2023-02-01 → 2023-04-30 | Standalone | Profit loss |
| Total assets | ¥11.2bn | at 2024-04-30 | Standalone | Assets |
| Total assets | ¥11.2bn | at 2024-01-31 | Standalone | Assets |
| Total assets | ¥9.3bn | at 2023-04-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.8bn | at 2024-04-30 | Standalone | Liabilities |
| Total liabilities | ¥7.3bn | at 2024-01-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.4bn | at 2024-04-30 | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2024-01-31 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-04-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2024-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2024-01-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥53.47 | 2024-02-01 → 2024-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.19 | 2023-02-01 → 2024-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.43 | 2023-02-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2023-02-01 → 2024-01-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 38.9% | at 2024-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.6% | at 2024-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.6% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 5,028,200 | at 2024-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,028,200 | at 2024-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,514,100 | at 2023-04-30 | Standalone | Total 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 · 315
| Item | Context | Value | Unit |
|---|---|---|---|
| Gain on sales of noncurrent assets ei | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YTDDuration_NonConsolidatedMember | 27000 | JPY |
| Extraordinary income | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Impairment loss el | Prior1YTDDuration_NonConsolidatedMember | 1883000 | JPY |
| Impairment loss el | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration_NonConsolidatedMember | 5035000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 427000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 6919000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 427000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 215305000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 766129000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 73953000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 242001000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 141352000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 524128000 | JPY |
| Salaries and allowances sga | Prior1YTDDuration_NonConsolidatedMember | 570783000 | JPY |
| Salaries and allowances sga | CurrentYTDDuration_NonConsolidatedMember | 729153000 | JPY |
| Other salaries sga | Prior1YTDDuration_NonConsolidatedMember | 1215238000 | JPY |
| Other salaries sga | CurrentYTDDuration_NonConsolidatedMember | 1609386000 | JPY |
| Utilities expenses sga | Prior1YTDDuration_NonConsolidatedMember | 591982000 | JPY |
| Utilities expenses sga | CurrentYTDDuration_NonConsolidatedMember | 600640000 | JPY |
| Rents sga | Prior1YTDDuration_NonConsolidatedMember | 223790000 | JPY |
| Rents sga | CurrentYTDDuration_NonConsolidatedMember | 234733000 | JPY |
| Depreciation sga | Prior1YTDDuration_NonConsolidatedMember | 120699000 | JPY |
| Depreciation sga | CurrentYTDDuration_NonConsolidatedMember | 141672000 | 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)北海道財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-06-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第32期第１四半期(自 2024年２月１日 至 2024年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 丸千代山岡家 | |
| Company name in english cover page | FilingDateInstant | Maruchiyo Yamaokaya Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 一由 聡 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)札幌市東区東雁来７条１丁目４番32号(上記は登記上の本店所在地であり、実際の業務は下記の場所で行っております。) | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)011(781)7170(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 太田 真介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)茨城県つくば市小野崎127番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)029(896)5800(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 太田 真介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03470 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 33990 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社丸千代山岡家 | |
| Filer name in english | FilingDateInstant | Maruchiyo Yamaokaya Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP |
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 identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |