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Quarterly report · Q3

7601.TEDINET S100PX9U
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥7.9bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥2.1bn2022-03-01 → 2022-11-30Cons.Operating revenue2
Revenue¥8.5bn2021-03-01 → 2021-11-30Cons.Net sales
Revenue¥1.8bn2021-03-01 → 2021-11-30Cons.Operating revenue2
Operating income¥21m2022-03-01 → 2022-11-30Cons.Operating income
Operating income−¥981m2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥33m2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income−¥1.0bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥896m2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥62m2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax−¥386m2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥22m2022-03-01 → 2022-11-30Cons.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)−¥399m2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥22m2022-03-01 → 2022-11-30Cons.Profit loss
Net income−¥399m2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥4.0bnat 2022-11-30Cons.Assets
Total assets¥4.2bnat 2022-02-28Cons.Assets
Total assets¥4.4bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2022-11-30Cons.Liabilities
Total liabilities¥4.6bnat 2022-02-28Cons.Liabilities
Net assets / equity−¥429mat 2022-11-30Cons.Net assets
Net assets / equity−¥429mat 2022-02-28Cons.Net assets
Net assets / equity−¥317mat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥693mat 2022-11-30Cons.Cash and deposits
Cash and deposits¥802mat 2022-02-28Cons.Cash and deposits
EPS (basic)¥1.92022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.072022-09-01 → 2022-11-30dCons.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)¥-33.862021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.152021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio-10.8%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio-10.3%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio-7.2%at 2021-11-30Cons.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 → 2022-11-30¥626m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30¥14m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30¥32m
jpcrp040300-q3r_E03312-000Lawson Poplarreportable segmentrevenue external2022-03-01 → 2022-11-30¥5.6bn
jpcrp040300-q3r_E03312-000Lawson Poplarreportable segmentsegment profit2022-03-01 → 2022-11-30¥311m
jpcrp040300-q3r_E03312-000Smartstorereportable segmentrevenue external2022-03-01 → 2022-11-30¥3.8bn
jpcrp040300-q3r_E03312-000Smartstorereportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥2m
jpcrp040300-q3r_E03312-000Smartstorereportable segmentsegment profit2022-03-01 → 2022-11-30−¥336m
—segment totalrevenue external2022-03-01 → 2022-11-30¥9.4bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥2m
—segment totalsegment profit2022-03-01 → 2022-11-30−¥24m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-11-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30−¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-11-30¥365m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-11-30¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-11-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥67m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30¥33m
jpcrp040300-q3r_E03312-000Lawson Poplarreportable segmentrevenue external2021-03-01 → 2021-11-30¥5.2bn
jpcrp040300-q3r_E03312-000Lawson Poplarreportable segmentsegment profit2021-03-01 → 2021-11-30−¥246m
jpcrp040300-q3r_E03312-000Smartstorereportable segmentrevenue external2021-03-01 → 2021-11-30¥4.6bn
jpcrp040300-q3r_E03312-000Smartstorereportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥40m
jpcrp040300-q3r_E03312-000Smartstorereportable segmentsegment profit2021-03-01 → 2021-11-30−¥760m
—segment totalrevenue external2021-03-01 → 2021-11-30¥9.9bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥40m
—segment totalsegment profit2021-03-01 → 2021-11-30−¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-11-30¥67m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30−¥1.0bn

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

All source rows · 391
ItemContextValueUnit
Net salesPrior1YTDDuration8486810000JPY
Net salesCurrentYTDDuration7889064000JPY
Operating revenue2Prior1YTDDuration1752493000JPY
Operating revenue2CurrentYTDDuration2124011000JPY
Gross operating revenuePrior1YTDDuration10239303000JPY
Gross operating revenueCurrentYTDDuration10013076000JPY
Cost of salesPrior1YTDDuration6639474000JPY
Cost of salesCurrentYTDDuration6003737000JPY
Operating gross profitPrior1YTDDuration3599829000JPY
Operating gross profitCurrentYTDDuration4009338000JPY
Selling general and administrative expensesPrior1YTDDuration4580648000JPY
Selling general and administrative expensesCurrentYTDDuration3987997000JPY
Operating incomePrior1YTDDuration-980819000JPY
Operating incomeCurrentYTDDuration21340000JPY
Interest income noiPrior1YTDDuration649000JPY
Interest income noiCurrentYTDDuration399000JPY
Dividends income noiPrior1YTDDuration19445000JPY
Dividends income noiCurrentYTDDuration1128000JPY
Commission fee noiPrior1YTDDuration1779000JPY
Commission fee noiCurrentYTDDuration2387000JPY
Supplementation income noiPrior1YTDDuration66660000JPY
Supplementation income noiCurrentYTDDuration－JPY
Burden charge for development noiPrior1YTDDuration28669000JPY
Burden charge for development noiCurrentYTDDuration26569000JPY
Other noiPrior1YTDDuration12841000JPY
Other noiCurrentYTDDuration11571000JPY
Non operating incomePrior1YTDDuration130044000JPY
Non operating incomeCurrentYTDDuration42056000JPY
Interest expenses noePrior1YTDDuration25655000JPY
Interest expenses noeCurrentYTDDuration20652000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration4425000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration2514000JPY
Commitment fee noePrior1YTDDuration6482000JPY
Commitment fee noeCurrentYTDDuration5965000JPY
Other noePrior1YTDDuration8791000JPY
Other noeCurrentYTDDuration1022000JPY
Non operating expensesPrior1YTDDuration45354000JPY
Non operating expensesCurrentYTDDuration30155000JPY
Ordinary incomePrior1YTDDuration-896129000JPY
Ordinary incomeCurrentYTDDuration33241000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration744000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration56000JPY
Gain on sales of investment securities eiPrior1YTDDuration169485000JPY
Gain on sales of investment securities eiCurrentYTDDuration44228000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration58196000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration－JPY
Mega franchise contract money eiPrior1YTDDuration697142000JPY
Mega franchise contract money eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration1029000JPY
Other eiCurrentYTDDuration385000JPY

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 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass