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Quarterly report · Q2

7689.TEDINET S100S0G0
Period2023-03-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-03-01 → 2023-08-31StandaloneNet sales
Revenue¥2.6bn2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Revenue¥1.6bn2022-03-01 → 2022-08-31StandaloneNet sales
Operating income−¥119m2023-03-01 → 2023-08-31StandaloneOperating income
Operating income¥26m2022-03-01 → 2022-08-31StandaloneOperating income
Ordinary income−¥121m2023-03-01 → 2023-08-31StandaloneOrdinary income
Ordinary income−¥117m2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥26m2022-03-01 → 2022-08-31StandaloneOrdinary income
Profit before tax−¥86m2023-03-01 → 2023-08-31StandaloneIncome before income taxes
Profit before tax¥26m2022-03-01 → 2022-08-31StandaloneIncome before income taxes
Net income−¥86m2023-03-01 → 2023-08-31StandaloneProfit loss
Net income−¥133m2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income¥13m2022-03-01 → 2022-08-31StandaloneProfit loss
Total assets¥3.0bnat 2023-08-31StandaloneAssets
Total assets¥3.4bnat 2023-02-28StandaloneAssets
Total assets¥3.4bnat 2022-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥365mat 2023-08-31StandaloneLiabilities
Total liabilities¥605mat 2023-02-28StandaloneLiabilities
Net assets / equity¥2.7bnat 2023-08-31StandaloneNet assets
Net assets / equity¥2.8bnat 2023-02-28StandaloneNet assets
Net assets / equity¥2.9bnat 2022-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2023-08-31StandaloneCash and deposits
Cash and deposits¥1.6bnat 2023-02-28StandaloneCash and deposits
Cash & equivalents¥1.0bnat 2023-08-31StandaloneCash and cash equivalents
Cash & equivalents¥1.6bnat 2023-02-28StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2022-08-31StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2022-02-28dStandaloneCash and cash equivalents
Operating cash flow−¥422m2023-03-01 → 2023-08-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥536m2022-03-01 → 2023-02-28StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥462m2022-03-01 → 2022-08-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥69m2023-03-01 → 2023-08-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥76m2022-03-01 → 2023-02-28StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5m2022-03-01 → 2022-08-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥110m2023-03-01 → 2023-08-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥92m2022-03-01 → 2023-02-28StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥105m2022-03-01 → 2022-08-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥-29.022023-03-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.412023-06-01 → 2023-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-452022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.432022-03-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.522022-06-01 → 2022-08-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio88.0%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.0%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.2%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,963,000at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,963,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued2,963,000at 2022-08-31StandaloneTotal number of issued shares (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 · 435
ItemContextValueUnit
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember1646673000JPY
Cash and cash equivalentsPrior1QuarterInstant_NonConsolidatedMember1446671000JPY
Cash and cash equivalentsCurrentQuarterInstant_NonConsolidatedMember1044613000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember1381467000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember1431188000JPY
Work in processPrior1YearInstant_NonConsolidatedMember2867000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember527000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember82000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember92000JPY
Packing expenses sgaPrior1YTDDuration_NonConsolidatedMember81467000JPY
Packing expenses sgaCurrentYTDDuration_NonConsolidatedMember65525000JPY
Sales commission sgaPrior1YTDDuration_NonConsolidatedMember106895000JPY
Sales commission sgaCurrentYTDDuration_NonConsolidatedMember111228000JPY
Directors compensations sgaPrior1YTDDuration_NonConsolidatedMember41670000JPY
Directors compensations sgaCurrentYTDDuration_NonConsolidatedMember40620000JPY
Salaries sgaPrior1YTDDuration_NonConsolidatedMember105002000JPY
Salaries sgaCurrentYTDDuration_NonConsolidatedMember121169000JPY
Depreciation sgaPrior1YTDDuration_NonConsolidatedMember6889000JPY
Depreciation sgaCurrentYTDDuration_NonConsolidatedMember8773000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration_NonConsolidatedMember38000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration_NonConsolidatedMember35000JPY
Provision for bonuses sgaPrior1YTDDuration_NonConsolidatedMember20346000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember30101000JPY
Provision for retirement benefits sgaPrior1YTDDuration_NonConsolidatedMember1683000JPY
Provision for retirement benefits sgaCurrentYTDDuration_NonConsolidatedMember590000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第２四半期(自　2023年６月１日　至　2023年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社コパ・コーポレーション
Company name in english cover pageFilingDateInstantＣｏｐａ　Ｃｏｒｐｏｒａｔｉｏｎ　Ｉｎｃ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　吉村　泰助
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿南二丁目23番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5724-4302（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　水島　慶和
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿南二丁目23番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5724-4302（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　水島　慶和
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35554
Fund codeFilingDateInstant－
Security codeFilingDateInstant76890
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社コパ・コーポレーション
Filer name in englishFilingDateInstantCopa Corporation Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 identitynon_consolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2023-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · operating cash flownon_consolidated 2022-03-01/2022-08-31pass
statement vs summary · operating cash flownon_consolidated 2023-03-01/2023-08-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-08-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-08-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass