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Quarterly report · Q1

7601.TEDINET S100ONAO
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥2.8bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥681m2022-03-01 → 2022-05-31Cons.Operating revenue2
Revenue¥2.4bn2021-03-01 → 2021-05-31Cons.Net sales
Revenue¥492m2021-03-01 → 2021-05-31Cons.Operating revenue2
Operating income−¥35m2022-03-01 → 2022-05-31Cons.Operating income
Operating income−¥692m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income−¥32m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income−¥1.0bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥668m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax−¥38m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax−¥421m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)−¥45m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥518m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥426m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income−¥45m2022-03-01 → 2022-05-31Cons.Profit loss
Net income−¥426m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥4.1bnat 2022-05-31Cons.Assets
Total assets¥4.2bnat 2022-02-28Cons.Assets
Total assets¥5.7bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2022-05-31Cons.Liabilities
Total liabilities¥4.6bnat 2022-02-28Cons.Liabilities
Net assets / equity−¥492mat 2022-05-31Cons.Net assets
Net assets / equity−¥429mat 2022-02-28Cons.Net assets
Net assets / equity−¥133mat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥703mat 2022-05-31Cons.Cash and deposits
Cash and deposits¥802mat 2022-02-28Cons.Cash and deposits
EPS (basic)¥-3.832022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-43.992021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-36.142021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio-11.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-10.3%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio-2.3%at 2021-05-31Cons.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 · 31
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥206m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥7m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥600,000
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31¥11m
jpcrp040300-q1r_E03312-000Lawson Poplarreportable segmentrevenue external2022-03-01 → 2022-05-31¥2.0bn
jpcrp040300-q1r_E03312-000Lawson Poplarreportable segmentsegment profit2022-03-01 → 2022-05-31¥68m
jpcrp040300-q1r_E03312-000Smartstorereportable segmentrevenue external2022-03-01 → 2022-05-31¥1.2bn
jpcrp040300-q1r_E03312-000Smartstorereportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥600,000
jpcrp040300-q1r_E03312-000Smartstorereportable segmentsegment profit2022-03-01 → 2022-05-31−¥121m
—segment totalrevenue external2022-03-01 → 2022-05-31¥3.2bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥600,000
—segment totalsegment profit2022-03-01 → 2022-05-31−¥53m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥600,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31−¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥181m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-05-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31−¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥54m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31¥40m
jpcrp040300-q1r_E03312-000Lawson Poplarreportable segmentrevenue external2021-03-01 → 2021-05-31¥999m
jpcrp040300-q1r_E03312-000Lawson Poplarreportable segmentsegment profit2021-03-01 → 2021-05-31−¥226m
jpcrp040300-q1r_E03312-000Smartstorereportable segmentrevenue external2021-03-01 → 2021-05-31¥1.8bn
jpcrp040300-q1r_E03312-000Smartstorereportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥39m
jpcrp040300-q1r_E03312-000Smartstorereportable segmentsegment profit2021-03-01 → 2021-05-31−¥500m
—segment totalrevenue external2021-03-01 → 2021-05-31¥2.7bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥39m
—segment totalsegment profit2021-03-01 → 2021-05-31−¥726m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥54m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31−¥732m

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

All source rows · 384
ItemContextValueUnit
Operating revenue2Prior1YTDDuration491589000JPY
Operating revenue2CurrentYTDDuration681177000JPY
Gross operating revenuePrior1YTDDuration2930374000JPY
Gross operating revenueCurrentYTDDuration3454228000JPY
Cost of salesPrior1YTDDuration1977844000JPY
Cost of salesCurrentYTDDuration2122701000JPY
Operating gross profitPrior1YTDDuration952530000JPY
Operating gross profitCurrentYTDDuration1331527000JPY
Selling general and administrative expensesPrior1YTDDuration1644536000JPY
Selling general and administrative expensesCurrentYTDDuration1366900000JPY
Operating incomePrior1YTDDuration-692006000JPY
Operating incomeCurrentYTDDuration-35373000JPY
Interest income noiPrior1YTDDuration219000JPY
Interest income noiCurrentYTDDuration138000JPY
Commission fee noiPrior1YTDDuration243000JPY
Commission fee noiCurrentYTDDuration344000JPY
Dividends income noiPrior1YTDDuration2878000JPY
Dividends income noiCurrentYTDDuration－JPY
Supplementation income noiPrior1YTDDuration25000000JPY
Supplementation income noiCurrentYTDDuration－JPY
Burden charge for development noiPrior1YTDDuration8856000JPY
Burden charge for development noiCurrentYTDDuration8856000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration1338000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration8702000JPY
Other noiCurrentYTDDuration5314000JPY
Non operating incomePrior1YTDDuration47238000JPY
Non operating incomeCurrentYTDDuration14654000JPY
Interest expenses noePrior1YTDDuration9129000JPY
Interest expenses noeCurrentYTDDuration7307000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration7658000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration1402000JPY
Commitment fee noePrior1YTDDuration2493000JPY
Commitment fee noeCurrentYTDDuration1993000JPY
Other noePrior1YTDDuration4404000JPY
Other noeCurrentYTDDuration359000JPY
Non operating expensesPrior1YTDDuration23686000JPY
Non operating expensesCurrentYTDDuration11062000JPY
Ordinary incomePrior1YTDDuration-668454000JPY
Ordinary incomeCurrentYTDDuration-31781000JPY
Mega franchise contract money eiPrior1YTDDuration628571000JPY
Mega franchise contract money eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration1029000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration629601000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration91000JPY
Impairment loss elCurrentYTDDuration196000JPY

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 identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass