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Quarterly report · Q1

8260.TEDINET S100OPDQ
Period2022-03-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.4bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥53.1bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥12.6bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥371m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥101m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥367m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥1.0bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥174m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥367m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥168m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥361m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥116m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥361m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥116m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥47.4bnat 2022-05-31Cons.Assets
Total assets¥47.3bnat 2022-02-28Cons.Assets
Total assets¥47.4bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥37.9bnat 2022-05-31Cons.Liabilities
Total liabilities¥38.3bnat 2022-02-28Cons.Liabilities
Net assets / equity¥9.5bnat 2022-05-31Cons.Net assets
Net assets / equity¥9.0bnat 2022-02-28Cons.Net assets
Net assets / equity¥8.4bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥31.572022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.212021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.132021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio20.0%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.1%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio17.7%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.

Segments · 23
SegmentItemPeriodValue
jpcrp040300-q1r_E03032-000Department Storereportable segmentrevenue2022-03-01 → 2022-05-31¥5.5bn
jpcrp040300-q1r_E03032-000Department Storereportable segmentrevenue external2022-03-01 → 2022-05-31¥5.4bn
jpcrp040300-q1r_E03032-000Department Storereportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥105m
jpcrp040300-q1r_E03032-000Department Storereportable segmentsegment profit2022-03-01 → 2022-05-31¥401m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentrevenue2022-03-01 → 2022-05-31¥132m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentrevenue external2022-03-01 → 2022-05-31¥8m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥124m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentsegment profit2022-03-01 → 2022-05-31¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥229m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥410m
jpcrp040300-q1r_E03032-000Department Storereportable segmentrevenue2021-03-01 → 2021-05-31¥12.6bn
jpcrp040300-q1r_E03032-000Department Storereportable segmentrevenue external2021-03-01 → 2021-05-31¥12.6bn
jpcrp040300-q1r_E03032-000Department Storereportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥1m
jpcrp040300-q1r_E03032-000Department Storereportable segmentsegment profit2021-03-01 → 2021-05-31¥140m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentrevenue2021-03-01 → 2021-05-31¥133m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥133m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentsegment profit2021-03-01 → 2021-05-31¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥134m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥148m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 340
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant23900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant23900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.002
Cash and depositsPrior1YearInstant3604000000JPY
Cash and depositsCurrentQuarterInstant3433000000JPY
Notes and accounts receivable tradePrior1YearInstant1546000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant1901000000JPY
MerchandisePrior1YearInstant1989000000JPY
MerchandiseCurrentQuarterInstant2075000000JPY
SuppliesPrior1YearInstant21000000JPY
SuppliesCurrentQuarterInstant19000000JPY
Other caPrior1YearInstant372000000JPY
Other caCurrentQuarterInstant459000000JPY
Allowance for doubtful accounts caPrior1YearInstant-0JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant7534000000JPY
Current assetsCurrentQuarterInstant7888000000JPY
Buildings and structures netPrior1YearInstant10819000000JPY
Buildings and structures netCurrentQuarterInstant10563000000JPY
LandPrior1YearInstant24011000000JPY
LandCurrentQuarterInstant24011000000JPY
Other net ppePrior1YearInstant514000000JPY
Other net ppeCurrentQuarterInstant476000000JPY
Property plant and equipmentPrior1YearInstant35345000000JPY
Property plant and equipmentCurrentQuarterInstant35051000000JPY
Intangible assetsPrior1YearInstant195000000JPY
Intangible assetsCurrentQuarterInstant181000000JPY
Guarantee deposits ioaPrior1YearInstant1980000000JPY
Guarantee deposits ioaCurrentQuarterInstant1979000000JPY
Other ioaPrior1YearInstant2299000000JPY
Other ioaCurrentQuarterInstant2338000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-54000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-54000000JPY
Investments and other assetsPrior1YearInstant4225000000JPY
Investments and other assetsCurrentQuarterInstant4263000000JPY
Noncurrent assetsPrior1YearInstant39766000000JPY
Noncurrent assetsCurrentQuarterInstant39496000000JPY
AssetsPrior1YearInstant47300000000JPY
AssetsCurrentQuarterInstant47385000000JPY
Notes and accounts payable tradePrior1YearInstant3811000000JPY
Notes and accounts payable tradeCurrentQuarterInstant4408000000JPY
Short term loans payablePrior1YearInstant11833000000JPY
Short term loans payableCurrentQuarterInstant11833000000JPY
Income taxes payablePrior1YearInstant35000000JPY
Income taxes payableCurrentQuarterInstant4000000JPY
Advances receivedPrior1YearInstant7454000000JPY
Advances receivedCurrentQuarterInstant2490000000JPY
Contract liabilitiesPrior1YearInstant－JPY
Contract liabilitiesCurrentQuarterInstant5144000000JPY

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 · 12 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 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass