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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
Gross operating revenuePrior1YTDDuration3454228000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember-34945000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember67988000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember33043000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6682000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember39725000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-75098000JPY
Operating incomePrior1YTDDuration-35373000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember1320798000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember1723988000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3044787000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember210034000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3254822000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3254822000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Gross operating revenueCurrentYTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember1320798000JPY
Gross operating revenueCurrentYTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember1723988000JPY
Gross operating revenueCurrentYTDDuration_ReportableSegmentsMember3044787000JPY
Gross operating revenueCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember210034000JPY
Gross operating revenueCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3254822000JPY
Gross operating revenueCurrentYTDDuration_ReconcilingItemsMember－JPY
Gross operating revenueCurrentYTDDuration3254822000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember10572000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember164901000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember175473000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7183000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember182656000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-99279000JPY
Operating incomeCurrentYTDDuration83377000JPY
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 pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第１四半期（自　2023年３月１日　至　2023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　　岡田　礼信
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
Telephone number nearest place of contact cover pageFilingDateInstant（０８２）８３７－３５1０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員社長室長　　大竹 修

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