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Quarterly report · Q1

7901.TEDINET S100P5IK
Period2022-05-01 → 2022-07-31
Filed2022-09-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥496m2022-05-01 → 2022-07-31StandaloneNet sales
Revenue¥2.3bn2021-05-01 → 2022-04-30StandaloneNet sales (5-year summary)
Revenue¥563m2021-05-01 → 2021-07-31StandaloneNet sales
Operating income−¥57m2022-05-01 → 2022-07-31StandaloneOperating income
Operating income−¥123m2021-05-01 → 2021-07-31StandaloneOperating income
Ordinary income−¥52m2022-05-01 → 2022-07-31StandaloneOrdinary income
Ordinary income−¥189m2021-05-01 → 2022-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥117m2021-05-01 → 2021-07-31StandaloneOrdinary income
Profit before tax−¥52m2022-05-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax−¥117m2021-05-01 → 2021-07-31StandaloneIncome before income taxes
Net income−¥53m2022-05-01 → 2022-07-31StandaloneProfit loss
Net income−¥1.3bn2021-05-01 → 2022-04-30StandaloneNet income loss (5-year summary)
Net income−¥118m2021-05-01 → 2021-07-31StandaloneProfit loss
Total assets¥2.3bnat 2022-07-31StandaloneAssets
Total assets¥2.6bnat 2022-04-30StandaloneAssets
Total assets¥3.5bnat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥900mat 2022-07-31StandaloneLiabilities
Total liabilities¥1.2bnat 2022-04-30StandaloneLiabilities
Net assets / equity¥1.4bnat 2022-07-31StandaloneNet assets
Net assets / equity¥1.4bnat 2022-04-30StandaloneNet assets
Net assets / equity¥2.6bnat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥580mat 2022-07-31StandaloneCash and deposits
Cash and deposits¥948mat 2022-04-30StandaloneCash and deposits
EPS (basic)¥-141.552022-05-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3,410.022021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-313.712021-05-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio60.6%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.3%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.8%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued381,300at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued381,300at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued381,300at 2021-07-31StandaloneTotal 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 · 267
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember108746000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-122788000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-57436000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember1488000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1538000JPY
Rent income of real estate noiPrior1YTDDuration_NonConsolidatedMember7755000JPY
Rent income of real estate noiCurrentYTDDuration_NonConsolidatedMember7755000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember859000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember417000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember10103000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember9710000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember－JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember40000JPY
Rent cost of real estate noePrior1YTDDuration_NonConsolidatedMember3978000JPY
Rent cost of real estate noeCurrentYTDDuration_NonConsolidatedMember3632000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember－JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember267000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3978000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3939000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-116663000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-51665000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-116663000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-51665000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1750000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1756000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember－JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember－JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1750000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1756000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-118414000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-53422000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2022-09-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第35期第１四半期（自　2022年５月１日　至　2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社マツモト
Company name in english cover pageFilingDateInstantMATSUMOTO INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　松本　大輝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡県北九州市門司区社ノ木一丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)093(371)0298（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼総務部長　　德永　和敏
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡県北九州市門司区社ノ木一丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)093(371)0298（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼総務部長　　德永　和敏
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00715
Fund codeFilingDateInstant－
Security codeFilingDateInstant79010
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社マツモト

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 identitynon_consolidated 2022-04-30pass
balance sheet identitynon_consolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2021-05-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass