Tokyo Tape
Sign in
← Mr Max Holdings

Quarterly report · Q3

8203.TEDINET S100SLSB
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥93.2bn2023-03-01 → 2023-11-30Cons.Net sales
Revenue¥3.8bn2023-03-01 → 2023-11-30Cons.Operating revenue2
Revenue¥97.0bn2023-03-01 → 2023-11-30Cons.Operating revenue1 (5-year summary)
Revenue¥126.9bn2022-03-01 → 2023-02-28Cons.Operating revenue1 (5-year summary)
Revenue¥90.9bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥3.7bn2022-03-01 → 2022-11-30Cons.Operating revenue2
Revenue¥94.5bn2022-03-01 → 2022-11-30Cons.Operating revenue1 (5-year summary)
Operating income¥2.5bn2023-03-01 → 2023-11-30Cons.Operating income
Operating income¥3.5bn2022-03-01 → 2022-11-30Cons.Operating income
Ordinary income¥2.4bn2023-03-01 → 2023-11-30Cons.Ordinary income
Ordinary income¥4.5bn2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2022-03-01 → 2022-11-30Cons.Ordinary income
Profit before tax¥2.3bn2023-03-01 → 2023-11-30Cons.Income before income taxes
Profit before tax¥3.2bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Net income (owners)¥1.6bn2023-03-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2023-03-01 → 2023-11-30Cons.Profit loss
Net income¥2.6bn2022-03-01 → 2022-11-30Cons.Profit loss
Total assets¥85.8bnat 2023-11-30Cons.Assets
Total assets¥81.9bnat 2023-02-28Cons.Assets
Total assets¥84.2bnat 2022-11-30Cons.Total assets (5-year summary)
Total liabilities¥52.6bnat 2023-11-30Cons.Liabilities
Total liabilities¥49.5bnat 2023-02-28Cons.Liabilities
Net assets / equity¥33.2bnat 2023-11-30Cons.Net assets
Net assets / equity¥32.5bnat 2023-02-28Cons.Net assets
Net assets / equity¥31.4bnat 2022-11-30Cons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2023-11-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥46.652023-03-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.652023-09-01 → 2023-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.192022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.112022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.922022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio38.7%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.6%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%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 · 322
ItemContextValueUnit
Loss on restorations due to closing of stores elPrior1YTDDuration29000000JPY
Loss on restorations due to closing of stores elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration198000000JPY
Extraordinary lossCurrentYTDDuration120000000JPY
Income before income taxesPrior1YTDDuration3201000000JPY
Income before income taxesCurrentYTDDuration2274000000JPY
Income taxes currentPrior1YTDDuration1039000000JPY
Income taxes currentCurrentYTDDuration834000000JPY
Income taxes deferredPrior1YTDDuration-428000000JPY
Income taxes deferredCurrentYTDDuration-110000000JPY
Income taxesPrior1YTDDuration611000000JPY
Income taxesCurrentYTDDuration723000000JPY
Profit lossPrior1YTDDuration2590000000JPY
Profit lossCurrentYTDDuration1550000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration2593000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1550000000JPY
Profit lossPrior1YTDDuration2590000000JPY
Profit lossCurrentYTDDuration1550000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration31000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration75000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-4000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration36000000JPY
Other comprehensive incomeCurrentYTDDuration77000000JPY
Comprehensive incomePrior1YTDDuration2626000000JPY
Comprehensive incomeCurrentYTDDuration1628000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2630000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1628000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-3000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-01-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75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)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 pageFilingDateInstantMr Max Holdings Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　平野　能章
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市東区松田一丁目５番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡（092）623－1111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員財務部門管掌　石井　宏和
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市東区松田一丁目５番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡（092）623－1111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員財務部門管掌　石井　宏和

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
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