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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
Selling general and administrative expensesPrior1YTDDuration2751000000JPY
Selling general and administrative expensesCurrentYTDDuration2434000000JPY
Operating incomePrior1YTDDuration101000000JPY
Operating incomeCurrentYTDDuration371000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Equity in earnings of affiliates noiPrior1YTDDuration91000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration9000000JPY
Co sponsor fee noiPrior1YTDDuration5000000JPY
Co sponsor fee noiCurrentYTDDuration11000000JPY
Income from unredeemed gift certificates noiPrior1YTDDuration75000000JPY
Income from unredeemed gift certificates noiCurrentYTDDuration52000000JPY
Rent income noiPrior1YTDDuration16000000JPY
Rent income noiCurrentYTDDuration16000000JPY
Subsidy income noi bountyPrior1YTDDuration39000000JPY
Subsidy income noi bountyCurrentYTDDuration27000000JPY
Other noiPrior1YTDDuration36000000JPY
Other noiCurrentYTDDuration20000000JPY
Non operating incomePrior1YTDDuration264000000JPY
Non operating incomeCurrentYTDDuration137000000JPY
Interest expenses noePrior1YTDDuration90000000JPY
Interest expenses noeCurrentYTDDuration83000000JPY
Sales discounts noePrior1YTDDuration20000000JPY
Sales discounts noeCurrentYTDDuration－JPY
Provision for loss on redemption of gift certificates noePrior1YTDDuration55000000JPY
Provision for loss on redemption of gift certificates noeCurrentYTDDuration32000000JPY
Other noePrior1YTDDuration25000000JPY
Other noeCurrentYTDDuration26000000JPY
Non operating expensesPrior1YTDDuration192000000JPY
Non operating expensesCurrentYTDDuration142000000JPY
Ordinary incomePrior1YTDDuration174000000JPY
Ordinary incomeCurrentYTDDuration367000000JPY
Loss on valuation of investment securities elPrior1YTDDuration5000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration5000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration168000000JPY
Income before income taxesCurrentYTDDuration367000000JPY
Income taxes currentPrior1YTDDuration25000000JPY
Income taxes currentCurrentYTDDuration4000000JPY
Income taxes deferredPrior1YTDDuration26000000JPY
Income taxes deferredCurrentYTDDuration1000000JPY
Income taxesPrior1YTDDuration52000000JPY
Income taxesCurrentYTDDuration5000000JPY
Profit lossPrior1YTDDuration116000000JPY
Profit lossCurrentYTDDuration361000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration116000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration361000000JPY
Profit lossPrior1YTDDuration116000000JPY
Profit lossCurrentYTDDuration361000000JPY

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