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Quarterly report · Q1

7601.TEDINET S100RDTQ
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.5bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥772m2023-03-01 → 2023-05-31Cons.Operating revenue2
Revenue¥2.8bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥681m2022-03-01 → 2022-05-31Cons.Operating revenue2
Operating income¥83m2023-03-01 → 2023-05-31Cons.Operating income
Operating income−¥35m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income¥51m2023-03-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥73m2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥32m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥170m2023-03-01 → 2023-05-31Cons.Income before income taxes
Profit before tax−¥38m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥152m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥238m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥45m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥152m2023-03-01 → 2023-05-31Cons.Profit loss
Net income−¥45m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥5.2bnat 2023-05-31Cons.Assets
Total assets¥3.9bnat 2023-02-28Cons.Assets
Total assets¥4.1bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥5.1bnat 2023-05-31Cons.Liabilities
Total liabilities¥4.6bnat 2023-02-28Cons.Liabilities
Net assets / equity¥155mat 2023-05-31Cons.Net assets
Net assets / equity−¥694mat 2023-02-28Cons.Net assets
Net assets / equity−¥492mat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥828mat 2023-02-28Cons.Cash and deposits
EPS (basic)¥12.92023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.172022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.832022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥12.862023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio3.0%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-17.9%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio-11.9%at 2022-05-31Cons.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 · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2023-05-31¥210m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31¥7m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥99m
jpcrp040300-q1r_E03312-000Lawson Poplarreportable segmentrevenue external2023-03-01 → 2023-05-31¥1.7bn
jpcrp040300-q1r_E03312-000Lawson Poplarreportable segmentsegment profit2023-03-01 → 2023-05-31¥165m
jpcrp040300-q1r_E03312-000Smartstorereportable segmentrevenue external2023-03-01 → 2023-05-31¥1.3bn
jpcrp040300-q1r_E03312-000Smartstorereportable segmentsegment profit2023-03-01 → 2023-05-31¥11m
—segment totalrevenue external2023-03-01 → 2023-05-31¥3.0bn
—segment totalsegment profit2023-03-01 → 2023-05-31¥175m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥183m
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 Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥75m
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 segmentsegment profit2022-03-01 → 2022-05-31−¥35m
—segment totalrevenue external2022-03-01 → 2022-05-31¥3.2bn
—segment totalsegment profit2022-03-01 → 2022-05-31¥33m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥40m

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

All source rows · 386
ItemContextValueUnit
Other elPrior1YTDDuration1162000JPY
Other elCurrentYTDDuration3030000JPY
Extraordinary lossPrior1YTDDuration6619000JPY
Extraordinary lossCurrentYTDDuration15944000JPY
Income before income taxesPrior1YTDDuration-38400000JPY
Income before income taxesCurrentYTDDuration169751000JPY
Income taxes currentPrior1YTDDuration7199000JPY
Income taxes currentCurrentYTDDuration12676000JPY
Income taxes deferredPrior1YTDDuration-409000JPY
Income taxes deferredCurrentYTDDuration4895000JPY
Income taxesPrior1YTDDuration6789000JPY
Income taxesCurrentYTDDuration17572000JPY
Profit lossPrior1YTDDuration-45190000JPY
Profit lossCurrentYTDDuration152179000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-45190000JPY
Profit loss attributable to owners of parentCurrentYTDDuration152179000JPY
Profit lossPrior1YTDDuration-45190000JPY
Profit lossCurrentYTDDuration152179000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1782000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1327000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-5047000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3960000JPY
Other comprehensive incomePrior1YTDDuration-6829000JPY
Other comprehensive incomeCurrentYTDDuration-2632000JPY
Comprehensive incomePrior1YTDDuration-52019000JPY
Comprehensive incomeCurrentYTDDuration149546000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-52019000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration149546000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember1248505000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember1999306000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3247812000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember206416000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3454228000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3454228000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Gross operating revenuePrior1YTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember1248505000JPY
Gross operating revenuePrior1YTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember1999306000JPY
Gross operating revenuePrior1YTDDuration_ReportableSegmentsMember3247812000JPY
Gross operating revenuePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember206416000JPY
Gross operating revenuePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3454228000JPY
Gross operating revenuePrior1YTDDuration_ReconcilingItemsMember－JPY

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 2023-02-28pass rounding
balance sheet identityconsolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-05-31pass