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Quarterly report · Q3

7581.TEDINET S100WGQX
Period2023-09-01 → 2024-05-31
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100U0H1. Amended by S100WHV9 (2025-08-08).

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥163.3bn2023-09-01 → 2024-05-31Cons.Net sales
Revenue¥183.2bn2022-09-01 → 2023-08-31Cons.Net sales (5-year summary)
Revenue¥132.1bn2022-09-01 → 2023-05-31Cons.Net sales
Operating income¥10.1bn2023-09-01 → 2024-05-31Cons.Operating income
Operating income¥3.6bn2022-09-01 → 2023-05-31Cons.Operating income
Ordinary income¥10.6bn2023-09-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥7.9bn2022-09-01 → 2023-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2022-09-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥10.2bn2023-09-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥3.6bn2022-09-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥5.2bn2023-09-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.2bn2022-09-01 → 2023-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥5.2bn2023-09-01 → 2024-05-31Cons.Profit loss
Net income¥2.7bn2022-09-01 → 2023-05-31Cons.Profit loss
Total assets¥161.2bnat 2024-05-31Cons.Assets
Total assets¥155.1bnat 2023-08-31Cons.Assets
Total assets¥150.5bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥55.1bnat 2024-05-31Cons.Liabilities
Total liabilities¥56.1bnat 2023-08-31Cons.Liabilities
Net assets / equity¥106.1bnat 2024-05-31Cons.Net assets
Net assets / equity¥99.0bnat 2023-08-31Cons.Net assets
Net assets / equity¥94.4bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥70.4bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥67.9bnat 2023-08-31Cons.Cash and deposits
EPS (basic)¥105.672023-09-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.52024-03-01 → 2024-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.622022-09-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.432022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.312023-03-01 → 2023-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥104.742023-09-01 → 2024-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥105.232022-09-01 → 2023-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.232022-09-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio65.5%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.4%at 2023-05-31Cons.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.

Segments · 36
SegmentItemPeriodValue
jpcrp040300-q3r_E03305-000Asiareportable segmentrevenue2023-09-01 → 2024-05-31¥57.1bn
jpcrp040300-q3r_E03305-000Asiareportable segmentrevenue external2023-09-01 → 2024-05-31¥57.1bn
jpcrp040300-q3r_E03305-000Asiareportable segmentsegment profit2023-09-01 → 2024-05-31¥8.2bn
jpcrp040300-q3r_E03305-000Australiareportable segmentrevenue2023-09-01 → 2024-05-31¥7.6bn
jpcrp040300-q3r_E03305-000Australiareportable segmentrevenue external2023-09-01 → 2024-05-31¥18m
jpcrp040300-q3r_E03305-000Australiareportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥7.6bn
jpcrp040300-q3r_E03305-000Australiareportable segmentsegment profit2023-09-01 → 2024-05-31¥416m
jpcrp040300-q3r_E03305-000Japanreportable segmentrevenue2023-09-01 → 2024-05-31¥106.2bn
jpcrp040300-q3r_E03305-000Japanreportable segmentrevenue external2023-09-01 → 2024-05-31¥106.2bn
jpcrp040300-q3r_E03305-000Japanreportable segmentsegment profit2023-09-01 → 2024-05-31¥1.3bn
—segment totalrevenue2023-09-01 → 2024-05-31¥170.9bn
—segment totalrevenue external2023-09-01 → 2024-05-31¥163.3bn
—segment totalrevenue intersegment2023-09-01 → 2024-05-31¥7.6bn
—segment totalsegment profit2023-09-01 → 2024-05-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-09-01 → 2024-05-31¥170.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-09-01 → 2024-05-31¥163.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-09-01 → 2024-05-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-09-01 → 2024-05-31¥10.0bn
jpcrp040300-q3r_E03305-000Asiareportable segmentrevenue2022-09-01 → 2023-05-31¥44.6bn
jpcrp040300-q3r_E03305-000Asiareportable segmentrevenue external2022-09-01 → 2023-05-31¥44.6bn
jpcrp040300-q3r_E03305-000Asiareportable segmentsegment profit2022-09-01 → 2023-05-31¥5.0bn
jpcrp040300-q3r_E03305-000Australiareportable segmentrevenue2022-09-01 → 2023-05-31¥5.4bn
jpcrp040300-q3r_E03305-000Australiareportable segmentrevenue external2022-09-01 → 2023-05-31¥15m
jpcrp040300-q3r_E03305-000Australiareportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥5.4bn
jpcrp040300-q3r_E03305-000Australiareportable segmentsegment profit2022-09-01 → 2023-05-31¥186m
jpcrp040300-q3r_E03305-000Japanreportable segmentrevenue2022-09-01 → 2023-05-31¥87.5bn
jpcrp040300-q3r_E03305-000Japanreportable segmentrevenue external2022-09-01 → 2023-05-31¥87.5bn
jpcrp040300-q3r_E03305-000Japanreportable segmentsegment profit2022-09-01 → 2023-05-31−¥1.6bn
—segment totalrevenue2022-09-01 → 2023-05-31¥137.5bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥132.1bn
—segment totalrevenue intersegment2022-09-01 → 2023-05-31¥5.4bn
—segment totalsegment profit2022-09-01 → 2023-05-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥137.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥132.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2023-05-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥3.6bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 370
ItemContextValueUnit
Gain on reversal of subscription rights to shares eiPrior1YTDDuration174000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration41000000JPY
Extraordinary incomePrior1YTDDuration225000000JPY
Extraordinary incomeCurrentYTDDuration120000000JPY
Impairment loss elPrior1YTDDuration291000000JPY
Impairment loss elCurrentYTDDuration209000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration104000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration154000000JPY
Store closure loss elPrior1YTDDuration197000000JPY
Store closure loss elCurrentYTDDuration102000000JPY
Other elPrior1YTDDuration10000000JPY
Other elCurrentYTDDuration6000000JPY
Extraordinary lossPrior1YTDDuration603000000JPY
Extraordinary lossCurrentYTDDuration473000000JPY
Income before income taxesPrior1YTDDuration3569000000JPY
Income before income taxesCurrentYTDDuration10218000000JPY
Income taxes currentPrior1YTDDuration1168000000JPY
Income taxes currentCurrentYTDDuration2654000000JPY
Income taxes deferredPrior1YTDDuration-255000000JPY
Income taxes deferredCurrentYTDDuration2386000000JPY
Income taxesPrior1YTDDuration912000000JPY
Income taxesCurrentYTDDuration5041000000JPY
Profit lossPrior1YTDDuration2656000000JPY
Profit lossCurrentYTDDuration5176000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2656000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5176000000JPY
Profit lossPrior1YTDDuration2656000000JPY
Profit lossCurrentYTDDuration5176000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-1390000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2544000000JPY
Other comprehensive incomePrior1YTDDuration-1390000000JPY
Other comprehensive incomeCurrentYTDDuration2544000000JPY
Comprehensive incomePrior1YTDDuration1266000000JPY
Comprehensive incomeCurrentYTDDuration7721000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1266000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration7721000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03305-000JapanReportableSegmentsMember87453000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03305-000AustraliaReportableSegmentsMember15000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03305-000AsiaReportableSegmentsMember44634000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember132103000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember132103000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03305-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03305-000AustraliaReportableSegmentsMember5391000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03305-000AsiaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember5391000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5391000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03305-000JapanReportableSegmentsMember87453000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03305-000AustraliaReportableSegmentsMember5407000000JPY

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 2023-08-31pass
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-09-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass