Quarterly report · Q1

Period2022-02-21 → 2022-05-20
Filed2022-07-01
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥45.0bn2022-02-21 → 2022-05-20StandaloneNet sales
Revenue¥163.0bn2021-02-21 → 2022-02-20StandaloneNet sales (5-year summary)
Revenue¥42.3bn2021-02-21 → 2021-05-20StandaloneNet sales
Operating income¥4.9bn2022-02-21 → 2022-05-20StandaloneOperating income
Operating income¥4.6bn2021-02-21 → 2021-05-20StandaloneOperating income
Ordinary income¥5.2bn2022-02-21 → 2022-05-20StandaloneOrdinary income
Ordinary income¥12.9bn2021-02-21 → 2022-02-20StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.8bn2021-02-21 → 2021-05-20StandaloneOrdinary income
Profit before tax¥5.2bn2022-02-21 → 2022-05-20StandaloneIncome before income taxes
Profit before tax¥4.8bn2021-02-21 → 2021-05-20StandaloneIncome before income taxes
Net income¥3.5bn2022-02-21 → 2022-05-20StandaloneProfit loss
Net income¥8.5bn2021-02-21 → 2022-02-20StandaloneNet income loss (5-year summary)
Net income¥3.2bn2021-02-21 → 2021-05-20StandaloneProfit loss
Total assets¥129.0bnat 2022-05-20StandaloneAssets
Total assets¥122.4bnat 2022-02-20StandaloneAssets
Total assets¥117.2bnat 2021-05-20StandaloneTotal assets (5-year summary)
Total liabilities¥54.6bnat 2022-05-20StandaloneLiabilities
Total liabilities¥50.1bnat 2022-02-20StandaloneLiabilities
Net assets / equity¥74.4bnat 2022-05-20StandaloneNet assets
Net assets / equity¥72.3bnat 2022-02-20StandaloneNet assets
Net assets / equity¥68.1bnat 2021-05-20StandaloneNet assets (5-year summary)
Cash and deposits¥61.6bnat 2022-05-20StandaloneCash and deposits
Cash and deposits¥58.5bnat 2022-02-20StandaloneCash and deposits
EPS (basic)¥57.922022-02-21 → 2022-05-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥138.982021-02-21 → 2022-02-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.192021-02-21 → 2021-05-20StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥57.842022-02-21 → 2022-05-20StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥138.792021-02-21 → 2022-02-20StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥52.062021-02-21 → 2021-05-20StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥252021-02-21 → 2022-02-20StandaloneDividend paid per share (5-year summary)
Equity ratio57.6%at 2022-05-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.0%at 2022-02-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.0%at 2021-05-20StandaloneEquity to asset ratio (5-year summary)
Shares issued69,588,856at 2022-05-20StandaloneTotal number of issued shares (5-year summary)
Shares issued69,588,856at 2022-02-20StandaloneTotal number of issued shares (5-year summary)
Shares issued69,588,856at 2021-05-20StandaloneTotal 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 · 279
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember4905000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember25000000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember26000000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember37000000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember139000000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember76000000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember78000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember51000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember52000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember191000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember296000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember4000000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember0JPY
Electricity sale expenses noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Electricity sale expenses noeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember4785000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember5199000000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember7000000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember3000000JPY
Loss on closing of stores elPrior1YTDDuration_NonConsolidatedMember-JPY
Loss on closing of stores elCurrentYTDDuration_NonConsolidatedMember12000000JPY
Loss due to disaster elPrior1YTDDuration_NonConsolidatedMember-JPY
Loss due to disaster elCurrentYTDDuration_NonConsolidatedMember16000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember7000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember32000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember4778000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember5167000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1521000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1750000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember41000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-94000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1562000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1655000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember3216000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember3511000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-07-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第67期第1四半期(自 2022年2月21日 至 2022年5月20日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社西松屋チェーン
Company name in english cover pageFilingDateInstantNISHIMATSUYA CHAIN Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長   大 村 浩 一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市飾東町庄266番地の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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-02-20pass
balance sheet identitynon_consolidated 2022-05-20pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-20pass
statement vs summary · net assetsnon_consolidated 2022-05-20pass
statement vs summary · revenuenon_consolidated 2021-02-21/2021-05-20pass
statement vs summary · revenuenon_consolidated 2022-02-21/2022-05-20pass
statement vs summary · total assetsnon_consolidated 2022-02-20pass
statement vs summary · total assetsnon_consolidated 2022-05-20pass