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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
Gross operating revenuePrior1YTDDuration_ReportableSegmentsMember2788370000JPY
Gross operating revenuePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember195511000JPY
Gross operating revenuePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2983882000JPY
Gross operating revenuePrior1YTDDuration_ReconcilingItemsMember-53507000JPY
Gross operating revenuePrior1YTDDuration2930374000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember-499926000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember-225922000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-725848000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-6073000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-731922000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember39916000JPY
Operating incomePrior1YTDDuration-692006000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember1248505000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember1999306000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3247812000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember206416000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3454228000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3454228000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember600000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember600000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember600000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-600000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Gross operating revenueCurrentYTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember1249105000JPY
Gross operating revenueCurrentYTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember1999306000JPY
Gross operating revenueCurrentYTDDuration_ReportableSegmentsMember3248412000JPY
Gross operating revenueCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember206416000JPY
Gross operating revenueCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3454828000JPY
Gross operating revenueCurrentYTDDuration_ReconcilingItemsMember-600000JPY
Gross operating revenueCurrentYTDDuration3454228000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember-120703000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember67988000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-52715000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6682000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-46033000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember10660000JPY
Operating incomeCurrentYTDDuration-35373000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第１四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ポプラ
Company name in english cover pageFilingDateInstantPOPLAR Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　目黒　俊治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広島市安佐北区安佐町大字久地665番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０８２）８３７－３５００（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 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