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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.5bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥772m | 2023-03-01 → 2023-05-31 | Cons. | Operating revenue2 |
| Revenue | ¥2.8bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥681m | 2022-03-01 → 2022-05-31 | Cons. | Operating revenue2 |
| Operating income | ¥83m | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | −¥35m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥51m | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥73m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥32m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥170m | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥38m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥152m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥238m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥45m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥152m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | −¥45m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥5.2bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥4.6bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥155m | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | −¥694m | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | −¥492m | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥828m | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥12.9 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.17 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.83 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥12.86 | 2023-03-01 → 2023-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 3.0% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -17.9% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -11.9% | at 2022-05-31 | 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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2023-05-31 | ¥210m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2023-05-31 | ¥7m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥99m |
| jpcrp040300-q1r_E03312-000Lawson Poplarreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥1.7bn |
| jpcrp040300-q1r_E03312-000Lawson Poplarreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥165m |
| jpcrp040300-q1r_E03312-000Smartstorereportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥1.3bn |
| jpcrp040300-q1r_E03312-000Smartstorereportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥11m |
| —segment total | revenue external | 2023-03-01 → 2023-05-31 | ¥3.0bn |
| —segment total | segment profit | 2023-03-01 → 2023-05-31 | ¥175m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-05-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-05-31 | ¥183m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-05-31 | ¥206m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-05-31 | ¥7m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | −¥75m |
| jpcrp040300-q1r_E03312-000Lawson Poplarreportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥2.0bn |
| jpcrp040300-q1r_E03312-000Lawson Poplarreportable segment | segment profit | 2022-03-01 → 2022-05-31 | ¥68m |
| jpcrp040300-q1r_E03312-000Smartstorereportable segment | revenue external | 2022-03-01 → 2022-05-31 | ¥1.2bn |
| jpcrp040300-q1r_E03312-000Smartstorereportable segment | segment profit | 2022-03-01 → 2022-05-31 | −¥35m |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥3.2bn |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | ¥40m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 386
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2023-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Comparative period end date | FilingDateInstant | 2022-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-28 | |
| 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 | |
| Class issued shares total number of shares etc | FilingDateInstant_ClassASharesMember | Original text (Japanese)Ａ種種類株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_ClassASharesMember | Original text (Japanese)非上場 | |
| Description issued shares total number of shares etc | FilingDateInstant_ClassASharesMember | Original text (Japanese)単元株式数１株（注） | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － |
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 rounding |
| 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 |