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Quarterly report · Q1

7601.TEDINET S100U1DM
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥2.2bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥855m2024-03-01 → 2024-05-31Cons.Operating revenue2
Revenue¥2.5bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥772m2023-03-01 → 2023-05-31Cons.Operating revenue2
Operating income¥107m2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥83m2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥107m2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥360m2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥51m2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥108m2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥170m2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥84m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥462m2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥152m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥84m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥152m2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥4.1bnat 2024-05-31Cons.Assets
Total assets¥3.8bnat 2024-02-29Cons.Assets
Total assets¥5.2bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥3.5bnat 2024-05-31Cons.Liabilities
Total liabilities¥3.3bnat 2024-02-29Cons.Liabilities
Net assets / equity¥548mat 2024-05-31Cons.Net assets
Net assets / equity¥477mat 2024-02-29Cons.Net assets
Net assets / equity¥155mat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥816mat 2024-05-31Cons.Cash and deposits
Cash and deposits¥752mat 2024-02-29Cons.Cash and deposits
EPS (basic)¥6.162024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.742023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.92023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.132024-03-01 → 2024-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.112023-03-01 → 2024-02-29Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.862023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio13.5%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.5%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio3.0%at 2023-05-31Cons.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 external2024-03-01 → 2024-05-31¥196m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2024-05-31−¥9m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31−¥86m
jpcrp040300-q1r_E03312-000Lawson Poplarreportable segmentrevenue external2024-03-01 → 2024-05-31¥1.6bn
jpcrp040300-q1r_E03312-000Lawson Poplarreportable segmentsegment profit2024-03-01 → 2024-05-31¥214m
jpcrp040300-q1r_E03312-000Smartstorereportable segmentrevenue external2024-03-01 → 2024-05-31¥1.3bn
jpcrp040300-q1r_E03312-000Smartstorereportable segmentsegment profit2024-03-01 → 2024-05-31−¥12m
—segment totalrevenue external2024-03-01 → 2024-05-31¥2.8bn
—segment totalsegment profit2024-03-01 → 2024-05-31¥201m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31¥192m
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

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

All source rows · 380
ItemContextValueUnit
Income before income taxesPrior1YTDDuration169751000JPY
Income before income taxesCurrentYTDDuration107904000JPY
Income taxes currentPrior1YTDDuration12676000JPY
Income taxes currentCurrentYTDDuration19569000JPY
Income taxes deferredPrior1YTDDuration4895000JPY
Income taxes deferredCurrentYTDDuration4226000JPY
Income taxesPrior1YTDDuration17572000JPY
Income taxesCurrentYTDDuration23796000JPY
Profit lossPrior1YTDDuration152179000JPY
Profit lossCurrentYTDDuration84108000JPY
Profit loss attributable to owners of parentPrior1YTDDuration152179000JPY
Profit loss attributable to owners of parentCurrentYTDDuration84108000JPY
Profit lossPrior1YTDDuration152179000JPY
Profit lossCurrentYTDDuration84108000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1327000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration18643000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-3960000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2770000JPY
Other comprehensive incomePrior1YTDDuration-2632000JPY
Other comprehensive incomeCurrentYTDDuration15873000JPY
Comprehensive incomePrior1YTDDuration149546000JPY
Comprehensive incomeCurrentYTDDuration99981000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration149546000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration99981000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember1320798000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember1723988000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3044787000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember210034000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3254822000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3254822000JPY
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_E03312-000SmartstoreReportableSegmentsMember1320798000JPY
Gross operating revenuePrior1YTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember1723988000JPY
Gross operating revenuePrior1YTDDuration_ReportableSegmentsMember3044787000JPY
Gross operating revenuePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember210034000JPY
Gross operating revenuePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3254822000JPY
Gross operating revenuePrior1YTDDuration_ReconcilingItemsMember－JPY
Gross operating revenuePrior1YTDDuration3254822000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03312-000SmartstoreReportableSegmentsMember10572000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03312-000LawsonPoplarReportableSegmentsMember164901000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember175473000JPY

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 2024-02-29pass rounding
balance sheet identityconsolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass