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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥29.5bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥1.2bn | 2022-03-01 → 2022-05-31 | Cons. | Operating revenue2 |
| Revenue | ¥30.7bn | 2022-03-01 → 2022-05-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥124.8bn | 2021-03-01 → 2022-02-28 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥29.3bn | 2021-03-01 → 2021-05-31 | Cons. | Net sales |
| Revenue | ¥1.2bn | 2021-03-01 → 2021-05-31 | Cons. | Operating revenue2 |
| Revenue | ¥30.6bn | 2021-03-01 → 2021-05-31 | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥1.2bn | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2021-03-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.3bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-03-01 → 2021-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.2bn | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2021-03-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥801m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.9bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥800m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥797m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥795m | 2021-03-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥83.4bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥82.2bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥84.5bn | at 2021-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥53.8bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥52.5bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥29.6bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥29.7bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥27.6bn | at 2021-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥24.14 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.97 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.13 | 2021-03-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 35.5% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.1% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.7% | at 2021-05-31 | Cons. | 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
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | Prior1YTDDuration | 20000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 28000000 | JPY |
| Income before income taxes | Prior1YTDDuration | 1278000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 1185000000 | JPY |
| Income taxes current | Prior1YTDDuration | 443000000 | JPY |
| Income taxes current | CurrentYTDDuration | 469000000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 40000000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -82000000 | JPY |
| Income taxes | Prior1YTDDuration | 483000000 | JPY |
| Income taxes | CurrentYTDDuration | 387000000 | JPY |
| Profit loss | Prior1YTDDuration | 795000000 | JPY |
| Profit loss | CurrentYTDDuration | 797000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -5000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -3000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 800000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 801000000 | JPY |
| Profit loss | Prior1YTDDuration | 795000000 | JPY |
| Profit loss | CurrentYTDDuration | 797000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 1000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -8000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 5000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 0 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 6000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 2000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 12000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -5000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 808000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 792000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 811000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 795000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -3000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -3000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第74期第１四半期（自 2022年３月１日 至 2022年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 ミスターマックス・ホールディングス | |
| Company name in english cover page | FilingDateInstant | Mr Max Holdings Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 平野 能章 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡市東区松田一丁目５番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡（092）623－1111（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上席執行役員財務部門管掌 石井 宏和 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡市東区松田一丁目５番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡（092）623－1111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上席執行役員財務部門管掌 石井 宏和 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03103 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 82030 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |