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← Maxvalu Tokai

Quarterly report · Q1

8198.TEDINET S100OPBA
Period2022-03-01 → 2022-05-31
Filed2022-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥83.9bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥85.7bn2022-03-01 → 2022-05-31Cons.Operating revenue1
Revenue¥354.9bn2021-03-01 → 2022-02-28Cons.Operating revenue1 (5-year summary)
Revenue¥85.7bn2021-03-01 → 2021-05-31Cons.Net sales
Revenue¥87.3bn2021-03-01 → 2021-05-31Cons.Operating revenue1
Operating income¥2.2bn2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥2.1bn2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥2.2bn2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥11.2bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥2.2bn2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥1.5bn2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.6bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥1.3bn2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥119.5bnat 2022-05-31Cons.Assets
Total assets¥117.2bnat 2022-02-28Cons.Assets
Total assets¥124.5bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥50.4bnat 2022-05-31Cons.Liabilities
Total liabilities¥47.8bnat 2022-02-28Cons.Liabilities
Net assets / equity¥69.1bnat 2022-05-31Cons.Net assets
Net assets / equity¥69.4bnat 2022-02-28Cons.Net assets
Net assets / equity¥73.8bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥12.8bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥14.2bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥45.92022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥210.532021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.962021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥45.832022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥210.192021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.92021-03-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio57.7%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio59.1%at 2021-05-31Cons.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 · 314
ItemContextValueUnit
Income taxes currentPrior1YTDDuration604000000JPY
Income taxes currentCurrentYTDDuration815000000JPY
Income taxes deferredPrior1YTDDuration174000000JPY
Income taxes deferredCurrentYTDDuration-49000000JPY
Income taxesPrior1YTDDuration778000000JPY
Income taxesCurrentYTDDuration766000000JPY
Profit lossPrior1YTDDuration1302000000JPY
Profit lossCurrentYTDDuration1460000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-2000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-0JPY
Profit loss attributable to owners of parentPrior1YTDDuration1305000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1460000000JPY
Profit lossPrior1YTDDuration1302000000JPY
Profit lossCurrentYTDDuration1460000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-30000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration16000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration16000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration22000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration23000000JPY
Other comprehensive incomePrior1YTDDuration44000000JPY
Other comprehensive incomeCurrentYTDDuration8000000JPY
Comprehensive incomePrior1YTDDuration1347000000JPY
Comprehensive incomeCurrentYTDDuration1469000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1352000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1468000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-4000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第61期第１四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)マックスバリュ東海株式会社
Company name in english cover pageFilingDateInstantMaxvalu Tokai Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　作道　政昭
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市東区篠ケ瀬町1295番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)053-421-7000（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　兼　執行役員　経営管理本部長　齋藤　論
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市東区篠ケ瀬町1295番地１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)053-421-7000（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　兼　執行役員　経営管理本部長　齋藤　論
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03087
Fund codeFilingDateInstant－
Security codeFilingDateInstant81980
Filer name in japaneseFilingDateInstant
Original text (Japanese)マックスバリュ東海株式会社
Filer name in englishFilingDateInstantMaxvalu Tokai Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 12 passed
balance sheet identityconsolidated 2022-02-28pass rounding
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31mismatch
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31mismatch
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass