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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
Other provision clPrior1YearInstant183000000JPY
Other provision clCurrentQuarterInstant98000000JPY
Other clPrior1YearInstant3059000000JPY
Other clCurrentQuarterInstant2620000000JPY
Current liabilitiesPrior1YearInstant26378000000JPY
Current liabilitiesCurrentQuarterInstant26600000000JPY
Long term loans payablePrior1YearInstant6509000000JPY
Long term loans payableCurrentQuarterInstant6176000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant3278000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant3278000000JPY
Provisionforlossonredemptionofgiftcertificates nclPrior1YearInstant854000000JPY
Provisionforlossonredemptionofgiftcertificates nclCurrentQuarterInstant637000000JPY
Net defined benefit liabilityPrior1YearInstant783000000JPY
Net defined benefit liabilityCurrentQuarterInstant769000000JPY
Asset retirement obligations nclPrior1YearInstant261000000JPY
Asset retirement obligations nclCurrentQuarterInstant261000000JPY
Other nclPrior1YearInstant205000000JPY
Other nclCurrentQuarterInstant197000000JPY
Noncurrent liabilitiesPrior1YearInstant11892000000JPY
Noncurrent liabilitiesCurrentQuarterInstant11320000000JPY
LiabilitiesPrior1YearInstant38270000000JPY
LiabilitiesCurrentQuarterInstant37921000000JPY
Capital stockPrior1YearInstant100000000JPY
Capital stockCurrentQuarterInstant100000000JPY
Capital surplusPrior1YearInstant924000000JPY
Capital surplusCurrentQuarterInstant924000000JPY
Retained earningsPrior1YearInstant2632000000JPY
Retained earningsCurrentQuarterInstant3070000000JPY
Treasury stockPrior1YearInstant-27000000JPY
Treasury stockCurrentQuarterInstant-27000000JPY
Shareholders equityPrior1YearInstant3629000000JPY
Shareholders equityCurrentQuarterInstant4066000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant21000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant18000000JPY
Revaluation reserve for landPrior1YearInstant5362000000JPY
Revaluation reserve for landCurrentQuarterInstant5362000000JPY
Remeasurements of defined benefit plansPrior1YearInstant16000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant16000000JPY
Valuation and translation adjustmentsPrior1YearInstant5400000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5397000000JPY
Net assetsPrior1YearInstant9029000000JPY
Net assetsCurrentQuarterInstant9464000000JPY
Liabilities and net assetsPrior1YearInstant47300000000JPY
Liabilities and net assetsCurrentQuarterInstant47385000000JPY
Net salesPrior1YTDDuration12568000000JPY
Net salesCurrentYTDDuration5422000000JPY
Cost of salesPrior1YTDDuration9715000000JPY
Cost of salesCurrentYTDDuration2615000000JPY
Gross profitPrior1YTDDuration2852000000JPY
Gross profitCurrentYTDDuration2806000000JPY

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