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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.9bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Revenue | ¥2.1bn | 2022-03-01 → 2022-11-30 | Cons. | Operating revenue2 |
| Revenue | ¥8.5bn | 2021-03-01 → 2021-11-30 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2021-03-01 → 2021-11-30 | Cons. | Operating revenue2 |
| Operating income | ¥21m | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Operating income | −¥981m | 2021-03-01 → 2021-11-30 | Cons. | Operating income |
| Ordinary income | ¥33m | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | −¥1.0bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥896m | 2021-03-01 → 2021-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥62m | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Profit before tax | −¥386m | 2021-03-01 → 2021-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥22m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥518m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥399m | 2021-03-01 → 2021-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥22m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Net income | −¥399m | 2021-03-01 → 2021-11-30 | Cons. | Profit loss |
| Total assets | ¥4.0bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2021-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2022-11-30 | Cons. | Liabilities |
| Total liabilities | ¥4.6bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | −¥429m | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | −¥429m | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | −¥317m | at 2021-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥693m | at 2022-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥802m | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.9 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.07 | 2022-09-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-43.99 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-33.86 | 2021-03-01 → 2021-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.15 | 2021-09-01 → 2021-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | -10.8% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -10.3% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -7.2% | at 2021-11-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-11-30 | ¥626m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-11-30 | ¥14m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-11-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-11-30 | ¥32m |
| jpcrp040300-q3r_E03312-000Lawson Poplarreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥5.6bn |
| jpcrp040300-q3r_E03312-000Lawson Poplarreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥311m |
| jpcrp040300-q3r_E03312-000Smartstorereportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥3.8bn |
| jpcrp040300-q3r_E03312-000Smartstorereportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥2m |
| jpcrp040300-q3r_E03312-000Smartstorereportable segment | segment profit | 2022-03-01 → 2022-11-30 | −¥336m |
| —segment total | revenue external | 2022-03-01 → 2022-11-30 | ¥9.4bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥2m |
| —segment total | segment profit | 2022-03-01 → 2022-11-30 | −¥24m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-11-30 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-11-30 | −¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2021-11-30 | ¥365m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2021-11-30 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-11-30 | −¥67m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2021-11-30 | ¥33m |
| jpcrp040300-q3r_E03312-000Lawson Poplarreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥5.2bn |
| jpcrp040300-q3r_E03312-000Lawson Poplarreportable segment | segment profit | 2021-03-01 → 2021-11-30 | −¥246m |
| jpcrp040300-q3r_E03312-000Smartstorereportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥4.6bn |
| jpcrp040300-q3r_E03312-000Smartstorereportable segment | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥40m |
| jpcrp040300-q3r_E03312-000Smartstorereportable segment | segment profit | 2021-03-01 → 2021-11-30 | −¥760m |
| —segment total | revenue external | 2021-03-01 → 2021-11-30 | ¥9.9bn |
| —segment total | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥40m |
| —segment total | segment profit | 2021-03-01 → 2021-11-30 | −¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2021-11-30 | ¥10.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥67m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2021-11-30 | −¥1.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 391
| Item | Context | Value | Unit |
|---|---|---|---|
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第48期第３四半期（自 2022年９月１日 至 2022年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ポプラ | |
| Company name in english cover page | FilingDateInstant | POPLAR Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 目黒 俊治 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（０８２）８３７－３５００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員社長室長 大竹 修 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)広島市安佐北区安佐町大字久地665番地の１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （０８２）８３７－３５1０ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員社長室長 大竹 修 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03312 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 76010 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ポプラ | |
| Filer name in english | FilingDateInstant | POPLAR Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |