Quarterly report · Q1
7679.TEDINET S100U1OP
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥36.6bn | 2024-03-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥142.2bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales (5-year summary) |
| Revenue | ¥33.8bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Operating income | ¥1.4bn | 2024-03-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2024-03-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.6bn | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.5bn | 2024-03-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.0bn | 2024-03-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.8bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥984m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.0bn | 2024-03-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | ¥984m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥73.2bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥70.8bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥68.6bn | at 2023-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥39.3bn | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥37.5bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥33.8bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥33.3bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥30.4bn | at 2023-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.3bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2024-02-29 | Cons. | Cash and deposits |
| EPS (basic) | ¥52.46 | 2024-03-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥195.22 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.23 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 46.2% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | 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.
All source rows · 264
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noe | Prior1YTDDuration | 0 | JPY |
| Other noe | CurrentYTDDuration | 0 | JPY |
| Non operating expenses | Prior1YTDDuration | 10000000 | JPY |
| Non operating expenses | CurrentYTDDuration | 17000000 | JPY |
| Ordinary income | Prior1YTDDuration | 1441000000 | JPY |
| Ordinary income | CurrentYTDDuration | 1483000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 1441000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 1483000000 | JPY |
| Income taxes current | Prior1YTDDuration | 508000000 | JPY |
| Income taxes current | CurrentYTDDuration | 502000000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -51000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -46000000 | JPY |
| Income taxes | Prior1YTDDuration | 457000000 | JPY |
| Income taxes | CurrentYTDDuration | 455000000 | JPY |
| Profit loss | Prior1YTDDuration | 984000000 | JPY |
| Profit loss | CurrentYTDDuration | 1027000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 984000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 1027000000 | JPY |
| Profit loss | Prior1YTDDuration | 984000000 | JPY |
| Profit loss | CurrentYTDDuration | 1027000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -41000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -5000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -41000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -5000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 942000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1022000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 942000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1022000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東北財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-07-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第６期第１四半期(自 2024年３月１日 至 2024年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社薬王堂ホールディングス | |
| Company name in english cover page | FilingDateInstant | ＹＡＫＵＯＤＯ ＨＯＬＤＩＮＧＳ Ｃｏ．，Ｌｔｄ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 西郷 辰弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岩手県紫波郡矢巾町医大通二丁目７番７号（上記は登記上の本店所在地であり実際の本社業務は下記の場所で行っております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)019－621－5027 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営企画部長 西郷 泰広 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)岩手県盛岡市盛岡駅西通二丁目９番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)019－621－5027 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営企画部長 西郷 泰広 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34943 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 76790 |
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 |