Tokyo Tape
Sign in
← Maruyoshi Center

Quarterly report · Q3

7515.TEDINET S100SMGH
Period2023-03-01 → 2023-11-30
Filed2024-01-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥28.6bn2023-03-01 → 2023-11-30Cons.Net sales
Revenue¥1.1bn2023-03-01 → 2023-11-30Cons.Operating revenue2
Revenue¥37.2bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥27.9bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥979m2022-03-01 → 2022-11-30Cons.Operating revenue2
Operating income¥262m2023-03-01 → 2023-11-30Cons.Operating income
Operating income¥124m2022-03-01 → 2022-11-30Cons.Operating income
Ordinary income¥245m2023-03-01 → 2023-11-30Cons.Ordinary income
Ordinary income¥264m2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥101m2022-03-01 → 2022-11-30Cons.Ordinary income
Profit before tax¥228m2023-03-01 → 2023-11-30Cons.Income before income taxes
Profit before tax¥90m2022-03-01 → 2022-11-30Cons.Income before income taxes
Net income (owners)¥118m2023-03-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥142m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥36m2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income¥131m2023-03-01 → 2023-11-30Cons.Profit loss
Net income¥54m2022-03-01 → 2022-11-30Cons.Profit loss
Total assets¥16.3bnat 2023-11-30Cons.Assets
Total assets¥16.1bnat 2023-02-28Cons.Assets
Total assets¥16.5bnat 2022-11-30Cons.Total assets (5-year summary)
Total liabilities¥13.1bnat 2023-11-30Cons.Liabilities
Total liabilities¥13.1bnat 2023-02-28Cons.Liabilities
Net assets / equity¥3.2bnat 2023-11-30Cons.Net assets
Net assets / equity¥3.1bnat 2023-02-28Cons.Net assets
Net assets / equity¥3.0bnat 2022-11-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-11-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥126.652023-03-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.752023-09-01 → 2023-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.372022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.052022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.232022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio18.4%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio17.9%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio16.9%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 · 373
ItemContextValueUnit
Loss on retirement of noncurrent assets elPrior1YTDDuration5966000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration161000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration20375000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration630000JPY
Loss on valuation of golf club membership elPrior1YTDDuration5320000JPY
Loss on valuation of golf club membership elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration11286000JPY
Extraordinary lossCurrentYTDDuration21166000JPY
Income before income taxesPrior1YTDDuration90438000JPY
Income before income taxesCurrentYTDDuration228269000JPY
Income taxes currentPrior1YTDDuration43013000JPY
Income taxes currentCurrentYTDDuration125297000JPY
Income taxes deferredPrior1YTDDuration-6336000JPY
Income taxes deferredCurrentYTDDuration-28514000JPY
Income taxesPrior1YTDDuration36676000JPY
Income taxesCurrentYTDDuration96782000JPY
Profit lossPrior1YTDDuration53762000JPY
Profit lossCurrentYTDDuration131486000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration17511000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration13908000JPY
Profit loss attributable to owners of parentPrior1YTDDuration36250000JPY
Profit loss attributable to owners of parentCurrentYTDDuration117578000JPY
Profit lossPrior1YTDDuration53762000JPY
Profit lossCurrentYTDDuration131486000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-15898000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration19300000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-2331000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1705000JPY
Other comprehensive incomePrior1YTDDuration-18230000JPY
Other comprehensive incomeCurrentYTDDuration17595000JPY
Comprehensive incomePrior1YTDDuration35531000JPY
Comprehensive incomeCurrentYTDDuration149082000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration18078000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration132438000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration17453000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration16643000JPY
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)四国財務局長
Filing date cover pageFilingDateInstant2024-01-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64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)株式会社マルヨシセンター
Company name in english cover pageFilingDateInstantMaruyoshi Center Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　ＣＥＯ　　佐竹　克彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)香川県高松市国分寺町国分367番地１
Telephone number address of registered headquarter cover pageFilingDateInstant（087）874－5511
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　ＣＯＯ　兼　ＣＦＯ　管理本部長　　加藤　宏道
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)香川県高松市国分寺町国分367番地１

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
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