Quarterly report · Q3
7679.TEDINET S100SLTO
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥106.9bn | 2023-03-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥128.8bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥96.8bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Operating income | ¥4.7bn | 2023-03-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥4.0bn | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | ¥5.0bn | 2023-03-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.0bn | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.3bn | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.9bn | 2023-03-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.3bn | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.4bn | 2023-03-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.2bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.0bn | 2022-03-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.4bn | 2023-03-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥3.0bn | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥71.9bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥67.7bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥68.9bn | at 2022-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥39.0bn | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥37.8bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥32.9bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥29.9bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥29.7bn | at 2022-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.8bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.3bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥171.06 | 2023-03-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.19 | 2023-09-01 → 2023-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥164.96 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥151.26 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.62 | 2022-09-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.7% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.2% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2022-11-30 | 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.
All source rows · 273
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)１単元(100株)未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社薬王堂ホールディングス | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)岩手県紫波郡矢巾町医大通二丁目７番７号 | |
| 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 accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding amounts of reduction entry of property plant and equipment (text) | CurrentQuarterInstant | 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 segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | 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 | |
| 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 · 12 of 12 passed
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |