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Quarterly report · Q2

7601.TEDINET S100PC0W
Period2022-03-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥5.5bn2022-03-01 → 2022-08-31Cons.Net sales
Revenue¥1.4bn2022-03-01 → 2022-08-31Cons.Operating revenue2
Revenue¥5.5bn2021-03-01 → 2021-08-31Cons.Net sales
Revenue¥1.1bn2021-03-01 → 2021-08-31Cons.Operating revenue2
Operating income¥3m2022-03-01 → 2022-08-31Cons.Operating income
Operating income−¥893m2021-03-01 → 2021-08-31Cons.Operating income
Ordinary income¥10m2022-03-01 → 2022-08-31Cons.Ordinary income
Ordinary income−¥1.0bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥842m2021-03-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥44m2022-03-01 → 2022-08-31Cons.Income before income taxes
Profit before tax−¥569m2021-03-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥22m2022-03-01 → 2022-08-31Cons.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)−¥578m2021-03-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥22m2022-03-01 → 2022-08-31Cons.Profit loss
Net income−¥578m2021-03-01 → 2021-08-31Cons.Profit loss
Total assets¥4.0bnat 2022-08-31Cons.Assets
Total assets¥4.2bnat 2022-02-28Cons.Assets
Total assets¥4.9bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-08-31Cons.Liabilities
Total liabilities¥4.6bnat 2022-02-28Cons.Liabilities
Net assets / equity−¥428mat 2022-08-31Cons.Net assets
Net assets / equity−¥429mat 2022-02-28Cons.Net assets
Net assets / equity−¥320mat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥749mat 2022-08-31Cons.Cash and deposits
Cash and deposits¥802mat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥749mat 2022-08-31Cons.Cash and cash equivalents
Cash & equivalents¥802mat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥775mat 2021-08-31Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2021-02-28dCons.Cash and cash equivalents
Operating cash flow¥111m2022-03-01 → 2022-08-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.4bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.2bn2021-03-01 → 2021-08-31Cons.Net cash provided by used in operating activities
Investing cash flow¥53m2022-03-01 → 2022-08-31Cons.Net cash provided by used in investment activities
Investing cash flow¥873m2021-03-01 → 2022-02-28Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥437m2021-03-01 → 2021-08-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥218m2022-03-01 → 2022-08-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥182m2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥53m2021-03-01 → 2021-08-31Cons.Net cash provided by used in financing activities
EPS (basic)¥1.832022-03-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.672022-06-01 → 2022-08-31dCons.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)¥-49.012021-03-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.872021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio-10.6%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-10.3%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio-6.5%at 2021-08-31Cons.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 → 2022-08-31¥424m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-08-31¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-08-31−¥1m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-08-31¥120,000
jpcrp040300-q2r_E03312-000Lawson Poplarreportable segmentrevenue external2022-03-01 → 2022-08-31¥4.0bn
jpcrp040300-q2r_E03312-000Lawson Poplarreportable segmentsegment profit2022-03-01 → 2022-08-31¥207m
jpcrp040300-q2r_E03312-000Smartstorereportable segmentrevenue external2022-03-01 → 2022-08-31¥2.5bn
jpcrp040300-q2r_E03312-000Smartstorereportable segmentrevenue intersegment2022-03-01 → 2022-08-31¥1m
jpcrp040300-q2r_E03312-000Smartstorereportable segmentsegment profit2022-03-01 → 2022-08-31−¥216m
—segment totalrevenue external2022-03-01 → 2022-08-31¥6.5bn
—segment totalrevenue intersegment2022-03-01 → 2022-08-31¥1m
—segment totalsegment profit2022-03-01 → 2022-08-31−¥9m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-08-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-08-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-08-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-08-31¥363m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-08-31¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-08-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-08-31−¥65m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-08-31¥22m
jpcrp040300-q2r_E03312-000Lawson Poplarreportable segmentrevenue external2021-03-01 → 2021-08-31¥3.1bn
jpcrp040300-q2r_E03312-000Lawson Poplarreportable segmentsegment profit2021-03-01 → 2021-08-31−¥277m
jpcrp040300-q2r_E03312-000Smartstorereportable segmentrevenue external2021-03-01 → 2021-08-31¥3.2bn
jpcrp040300-q2r_E03312-000Smartstorereportable segmentrevenue intersegment2021-03-01 → 2021-08-31¥38m
jpcrp040300-q2r_E03312-000Smartstorereportable segmentsegment profit2021-03-01 → 2021-08-31−¥630m
—segment totalrevenue external2021-03-01 → 2021-08-31¥6.3bn
—segment totalrevenue intersegment2021-03-01 → 2021-08-31¥38m
—segment totalsegment profit2021-03-01 → 2021-08-31−¥908m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-08-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-08-31¥65m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-08-31−¥915m

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

All source rows · 556
ItemContextValueUnit
Gross operating revenuePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6743297000JPY
Gross operating revenuePrior1YTDDuration_ReconcilingItemsMember-64542000JPY
Gross operating revenuePrior1YTDDuration6678754000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03312-000SmartstoreReportableSegmentsMember-630442000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E03312-000LawsonPoplarReportableSegmentsMember-277314000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-907757000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-7415000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-915172000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember22376000JPY
Operating incomePrior1YTDDuration-892795000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03312-000SmartstoreReportableSegmentsMember2526544000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03312-000LawsonPoplarReportableSegmentsMember3953253000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6479797000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember423616000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6903413000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6903413000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03312-000SmartstoreReportableSegmentsMember1200000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03312-000LawsonPoplarReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1200000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1200000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1200000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Gross operating revenueCurrentYTDDuration_jpcrp040300-q2r_E03312-000SmartstoreReportableSegmentsMember2527744000JPY
Gross operating revenueCurrentYTDDuration_jpcrp040300-q2r_E03312-000LawsonPoplarReportableSegmentsMember3953253000JPY
Gross operating revenueCurrentYTDDuration_ReportableSegmentsMember6480997000JPY
Gross operating revenueCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember423616000JPY
Gross operating revenueCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6904613000JPY
Gross operating revenueCurrentYTDDuration_ReconcilingItemsMember-1200000JPY
Gross operating revenueCurrentYTDDuration6903413000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03312-000SmartstoreReportableSegmentsMember-215870000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03312-000LawsonPoplarReportableSegmentsMember206911000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-8959000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11817000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2858000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember120000JPY
Operating incomeCurrentYTDDuration2978000JPY
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 pageFilingDateInstant2022-10-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第２四半期（自　2022年６月１日　至　2022年８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）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員社長室長　　大竹 修
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)広島市安佐北区安佐町大字久地665番地の１

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 2022-02-28pass
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-08-31pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2021-08-31pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-08-31pass