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← Maxvalu Tokai

Quarterly report · Q3

8198.TEDINET S100SKT7
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥266.6bn2023-03-01 → 2023-11-30Cons.Net sales
Revenue¥272.3bn2023-03-01 → 2023-11-30Cons.Operating revenue1
Revenue¥351.1bn2022-03-01 → 2023-02-28Cons.Operating revenue1 (5-year summary)
Revenue¥254.7bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥260.3bn2022-03-01 → 2022-11-30Cons.Operating revenue1
Operating income¥8.7bn2023-03-01 → 2023-11-30Cons.Operating income
Operating income¥6.2bn2022-03-01 → 2022-11-30Cons.Operating income
Ordinary income¥8.7bn2023-03-01 → 2023-11-30Cons.Ordinary income
Ordinary income¥10.3bn2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.2bn2022-03-01 → 2022-11-30Cons.Ordinary income
Profit before tax¥8.3bn2023-03-01 → 2023-11-30Cons.Income before income taxes
Profit before tax¥6.2bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Net income (owners)¥5.4bn2023-03-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.2bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.0bn2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income¥5.4bn2023-03-01 → 2023-11-30Cons.Profit loss
Net income¥4.0bn2022-03-01 → 2022-11-30Cons.Profit loss
Total assets¥131.1bnat 2023-11-30Cons.Assets
Total assets¥119.4bnat 2023-02-28Cons.Assets
Total assets¥119.5bnat 2022-11-30Cons.Total assets (5-year summary)
Total liabilities¥53.6bnat 2023-11-30Cons.Liabilities
Total liabilities¥45.6bnat 2023-02-28Cons.Liabilities
Net assets / equity¥77.5bnat 2023-11-30Cons.Net assets
Net assets / equity¥73.8bnat 2023-02-28Cons.Net assets
Net assets / equity¥71.5bnat 2022-11-30Cons.Net assets (5-year summary)
Cash and deposits¥10.8bnat 2023-11-30Cons.Cash and deposits
Cash and deposits¥13.2bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥171.072023-03-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.692023-09-01 → 2023-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.822022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.112022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.722022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥170.892023-03-01 → 2023-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥193.572022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥124.942022-03-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio59.1%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.7%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio59.8%at 2022-11-30Cons.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 · 319
ItemContextValueUnit
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration199000000JPY
Extraordinary lossCurrentYTDDuration373000000JPY
Income before income taxesPrior1YTDDuration6164000000JPY
Income before income taxesCurrentYTDDuration8318000000JPY
Income taxes currentPrior1YTDDuration1256000000JPY
Income taxes currentCurrentYTDDuration3661000000JPY
Income taxes deferredPrior1YTDDuration926000000JPY
Income taxes deferredCurrentYTDDuration-790000000JPY
Income taxesPrior1YTDDuration2183000000JPY
Income taxesCurrentYTDDuration2871000000JPY
Profit lossPrior1YTDDuration3981000000JPY
Profit lossCurrentYTDDuration5447000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration3982000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5447000000JPY
Profit lossPrior1YTDDuration3981000000JPY
Profit lossCurrentYTDDuration5447000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-27000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration56000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-98000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-19000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration69000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration69000000JPY
Other comprehensive incomePrior1YTDDuration-55000000JPY
Other comprehensive incomeCurrentYTDDuration106000000JPY
Comprehensive incomePrior1YTDDuration3925000000JPY
Comprehensive incomeCurrentYTDDuration5553000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3933000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5553000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-8000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
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 pageFilingDateInstant2024-01-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第62期第３四半期（自　2023年９月１日　至　2023年11月30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)静岡県浜松市中央区篠ケ瀬町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)静岡県浜松市中央区篠ケ瀬町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

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 2023-02-28pass
balance sheet identityconsolidated 2023-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30mismatch
statement vs summary · revenueconsolidated 2023-03-01/2023-11-30mismatch
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-11-30pass