Quarterly report · Q1

Period2023-02-21 → 2023-05-20
Filed2023-07-03
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥46.8bn2023-02-21 → 2023-05-20StandaloneNet sales
Revenue¥169.5bn2022-02-21 → 2023-02-20StandaloneNet sales (5-year summary)
Revenue¥45.0bn2022-02-21 → 2022-05-20StandaloneNet sales
Operating income¥4.6bn2023-02-21 → 2023-05-20StandaloneOperating income
Operating income¥4.9bn2022-02-21 → 2022-05-20StandaloneOperating income
Ordinary income¥4.8bn2023-02-21 → 2023-05-20StandaloneOrdinary income
Ordinary income¥11.6bn2022-02-21 → 2023-02-20StandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.2bn2022-02-21 → 2022-05-20StandaloneOrdinary income
Profit before tax¥4.7bn2023-02-21 → 2023-05-20StandaloneIncome before income taxes
Profit before tax¥5.2bn2022-02-21 → 2022-05-20StandaloneIncome before income taxes
Net income¥3.2bn2023-02-21 → 2023-05-20StandaloneProfit loss
Net income¥7.6bn2022-02-21 → 2023-02-20StandaloneNet income loss (5-year summary)
Net income¥3.5bn2022-02-21 → 2022-05-20StandaloneProfit loss
Total assets¥135.7bnat 2023-05-20StandaloneAssets
Total assets¥129.6bnat 2023-02-20StandaloneAssets
Total assets¥129.0bnat 2022-05-20StandaloneTotal assets (5-year summary)
Total liabilities¥56.1bnat 2023-05-20StandaloneLiabilities
Total liabilities¥52.5bnat 2023-02-20StandaloneLiabilities
Net assets / equity¥79.6bnat 2023-05-20StandaloneNet assets
Net assets / equity¥77.1bnat 2023-02-20StandaloneNet assets
Net assets / equity¥74.4bnat 2022-05-20StandaloneNet assets (5-year summary)
Cash and deposits¥60.4bnat 2023-05-20StandaloneCash and deposits
Cash and deposits¥56.3bnat 2023-02-20StandaloneCash and deposits
EPS (basic)¥53.52023-02-21 → 2023-05-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥126.512022-02-21 → 2023-02-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.922022-02-21 → 2022-05-20StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥53.392023-02-21 → 2023-05-20StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥126.352022-02-21 → 2023-02-20StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥57.842022-02-21 → 2022-05-20StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥262022-02-21 → 2023-02-20StandaloneDividend paid per share (5-year summary)
Equity ratio58.5%at 2023-05-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.4%at 2023-02-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.6%at 2022-05-20StandaloneEquity to asset ratio (5-year summary)
Shares issued69,588,856at 2023-05-20StandaloneTotal number of issued shares (5-year summary)
Shares issued69,588,856at 2023-02-20StandaloneTotal number of issued shares (5-year summary)
Shares issued69,588,856at 2022-05-20StandaloneTotal 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 · 274
ItemContextValueUnit
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember64000000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember78000000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember-JPY
Other noiPrior1YTDDuration_NonConsolidatedMember52000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember41000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember296000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember133000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember0JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember0JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember0JPY
Electricity sale expenses noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Electricity sale expenses noeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember5199000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember4771000000JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember3000000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember26000000JPY
Loss on closing of stores elPrior1YTDDuration_NonConsolidatedMember12000000JPY
Loss on closing of stores elCurrentYTDDuration_NonConsolidatedMember3000000JPY
Loss due to disaster elPrior1YTDDuration_NonConsolidatedMember16000000JPY
Loss due to disaster elCurrentYTDDuration_NonConsolidatedMember-JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember32000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember30000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember5167000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember4741000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1750000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1607000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-94000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-78000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1655000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1528000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember3511000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember3212000000JPY
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 pageFilingDateInstant2023-07-03
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第68期第1四半期(自 2023年2月21日 至 2023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
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)079(252)3300(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員総務本部長  春 井 克 公
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市飾東町庄266番地の1
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)079(252)3300(代表)

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 2023-02-20pass
balance sheet identitynon_consolidated 2023-05-20pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-20pass
statement vs summary · net assetsnon_consolidated 2023-05-20pass
statement vs summary · revenuenon_consolidated 2022-02-21/2022-05-20pass
statement vs summary · revenuenon_consolidated 2023-02-21/2023-05-20pass
statement vs summary · total assetsnon_consolidated 2023-02-20pass
statement vs summary · total assetsnon_consolidated 2023-05-20pass