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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
Loss on closing of stores elPrior1YTDDuration202104000JPY
Loss on closing of stores elCurrentYTDDuration5260000JPY
Business structure improvement expenses elPrior1YTDDuration166656000JPY
Business structure improvement expenses elCurrentYTDDuration－JPY
Other elPrior1YTDDuration13143000JPY
Other elCurrentYTDDuration1162000JPY
Extraordinary lossPrior1YTDDuration381996000JPY
Extraordinary lossCurrentYTDDuration6619000JPY
Income before income taxesPrior1YTDDuration-420849000JPY
Income before income taxesCurrentYTDDuration-38400000JPY
Income taxes currentPrior1YTDDuration4912000JPY
Income taxes currentCurrentYTDDuration7199000JPY
Income taxes deferredPrior1YTDDuration270000JPY
Income taxes deferredCurrentYTDDuration-409000JPY
Income taxesPrior1YTDDuration5183000JPY
Income taxesCurrentYTDDuration6789000JPY
Profit lossPrior1YTDDuration-426032000JPY
Profit lossCurrentYTDDuration-45190000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-426032000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-45190000JPY
Profit lossPrior1YTDDuration-426032000JPY
Profit lossCurrentYTDDuration-45190000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5716000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1782000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-6284000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-5047000JPY
Other comprehensive incomePrior1YTDDuration-568000JPY
Other comprehensive incomeCurrentYTDDuration-6829000JPY
Comprehensive incomePrior1YTDDuration-426601000JPY
Comprehensive incomeCurrentYTDDuration-52019000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-426601000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-52019000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember1750641000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember998702000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2749344000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember181030000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2930374000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2930374000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember39025000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember39025000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14481000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember53507000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-53507000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Gross operating revenuePrior1YTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember1789667000JPY
Gross operating revenuePrior1YTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember998702000JPY

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