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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.2bn | 2024-03-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥855m | 2024-03-01 → 2024-05-31 | Cons. | Operating revenue2 |
| Revenue | ¥2.5bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥772m | 2023-03-01 → 2023-05-31 | Cons. | Operating revenue2 |
| Operating income | ¥107m | 2024-03-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | ¥83m | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | ¥107m | 2024-03-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥360m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥51m | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥108m | 2024-03-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥170m | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥84m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥462m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥152m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥84m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | ¥152m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥4.1bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥5.2bn | at 2023-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥3.3bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥548m | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥477m | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥155m | at 2023-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥816m | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥752m | at 2024-02-29 | Cons. | Cash and deposits |
| EPS (basic) | ¥6.16 | 2024-03-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.74 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.9 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.13 | 2024-03-01 → 2024-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.11 | 2023-03-01 → 2024-02-29 | Cons. | Diluted earnings 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 | 13.5% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.5% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.0% | at 2023-05-31 | 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 | 2024-03-01 → 2024-05-31 | ¥196m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2024-05-31 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-05-31 | −¥86m |
| jpcrp040300-q1r_E03312-000Lawson Poplarreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥1.6bn |
| jpcrp040300-q1r_E03312-000Lawson Poplarreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥214m |
| jpcrp040300-q1r_E03312-000Smartstorereportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥1.3bn |
| jpcrp040300-q1r_E03312-000Smartstorereportable segment | segment profit | 2024-03-01 → 2024-05-31 | −¥12m |
| —segment total | revenue external | 2024-03-01 → 2024-05-31 | ¥2.8bn |
| —segment total | segment profit | 2024-03-01 → 2024-05-31 | ¥201m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2024-05-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2024-05-31 | ¥192m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社ポプラ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)広島市安佐北区安佐町大字久地665－１ | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies na quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Notes quarterly consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 rounding |
| balance sheet identity | pass rounding |
| 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 |