Tokyo Tape
Sign in
← Mr Max Holdings

Quarterly report · Q1

8203.TEDINET S100OPYU
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥29.5bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥1.2bn2022-03-01 → 2022-05-31Cons.Operating revenue2
Revenue¥30.7bn2022-03-01 → 2022-05-31Cons.Operating revenue1 (5-year summary)
Revenue¥124.8bn2021-03-01 → 2022-02-28Cons.Operating revenue1 (5-year summary)
Revenue¥29.3bn2021-03-01 → 2021-05-31Cons.Net sales
Revenue¥1.2bn2021-03-01 → 2021-05-31Cons.Operating revenue2
Revenue¥30.6bn2021-03-01 → 2021-05-31Cons.Operating revenue1 (5-year summary)
Operating income¥1.2bn2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥1.3bn2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥1.2bn2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥4.3bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥1.2bn2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥1.3bn2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥801m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥800m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥797m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥795m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥83.4bnat 2022-05-31Cons.Assets
Total assets¥82.2bnat 2022-02-28Cons.Assets
Total assets¥84.5bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥53.8bnat 2022-05-31Cons.Liabilities
Total liabilities¥52.5bnat 2022-02-28Cons.Liabilities
Net assets / equity¥29.6bnat 2022-05-31Cons.Net assets
Net assets / equity¥29.7bnat 2022-02-28Cons.Net assets
Net assets / equity¥27.6bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥24.142022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.972021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.132021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.1%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio32.7%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 · 318
ItemContextValueUnit
Gross profitPrior1YTDDuration6762000000JPY
Gross profitCurrentYTDDuration6840000000JPY
Rent income of real estate rev oaPrior1YTDDuration964000000JPY
Rent income of real estate rev oaCurrentYTDDuration962000000JPY
Other operating revenue2 rev oaPrior1YTDDuration256000000JPY
Other operating revenue2 rev oaCurrentYTDDuration281000000JPY
Operating revenue2Prior1YTDDuration1221000000JPY
Operating revenue2CurrentYTDDuration1243000000JPY
Operating gross profitPrior1YTDDuration7984000000JPY
Operating gross profitCurrentYTDDuration8084000000JPY
Selling expenses sgaPrior1YTDDuration1334000000JPY
Selling expenses sgaCurrentYTDDuration1386000000JPY
General and administrative expenses sgaPrior1YTDDuration5335000000JPY
General and administrative expenses sgaCurrentYTDDuration5462000000JPY
Selling general and administrative expensesPrior1YTDDuration6670000000JPY
Selling general and administrative expensesCurrentYTDDuration6848000000JPY
Operating incomePrior1YTDDuration1313000000JPY
Operating incomeCurrentYTDDuration1236000000JPY
Interest income noiPrior1YTDDuration8000000JPY
Interest income noiCurrentYTDDuration7000000JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration6000000JPY
Dividends income of insurance noiPrior1YTDDuration－JPY
Dividends income of insurance noiCurrentYTDDuration7000000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration14000000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration25000000JPY
Other noiCurrentYTDDuration8000000JPY
Non operating incomePrior1YTDDuration48000000JPY
Non operating incomeCurrentYTDDuration30000000JPY
Interest on bonds noePrior1YTDDuration－JPY
Interest on bonds noeCurrentYTDDuration0JPY
Interest expenses noePrior1YTDDuration48000000JPY
Interest expenses noeCurrentYTDDuration45000000JPY
Other noePrior1YTDDuration17000000JPY
Other noeCurrentYTDDuration14000000JPY
Non operating expensesPrior1YTDDuration65000000JPY
Non operating expensesCurrentYTDDuration60000000JPY
Ordinary incomePrior1YTDDuration1296000000JPY
Ordinary incomeCurrentYTDDuration1205000000JPY
Insurance income eiPrior1YTDDuration2000000JPY
Insurance income eiCurrentYTDDuration8000000JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration8000000JPY
Loss on disaster elPrior1YTDDuration14000000JPY
Loss on disaster elCurrentYTDDuration8000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration5000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on restorations due to closing of stores elPrior1YTDDuration－JPY
Loss on restorations due to closing of stores elCurrentYTDDuration19000000JPY

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
balance sheet identityconsolidated 2022-05-31pass rounding
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