Tokyo Tape
Sign in
← Izutsuya

Quarterly report · Q3

8260.TEDINET S100PXLA
Period2022-03-01 → 2022-11-30
Filed2023-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.1bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥53.1bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥38.3bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥747m2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥496m2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥671m2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥1.0bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥550m2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥671m2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥545m2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥819m2022-03-01 → 2022-11-30Cons.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)¥564m2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥819m2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥564m2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥48.9bnat 2022-11-30Cons.Assets
Total assets¥47.3bnat 2022-02-28Cons.Assets
Total assets¥49.4bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥39.0bnat 2022-11-30Cons.Liabilities
Total liabilities¥38.3bnat 2022-02-28Cons.Liabilities
Net assets / equity¥9.9bnat 2022-11-30Cons.Net assets
Net assets / equity¥9.0bnat 2022-02-28Cons.Net assets
Net assets / equity¥8.4bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥71.562022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.682022-09-01 → 2022-11-30dCons.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)¥49.312021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.522021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio20.3%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.1%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio17.1%at 2021-11-30Cons.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.

Segments · 23
SegmentItemPeriodValue
jpcrp040300-q3r_E03032-000Department Storereportable segmentrevenue2022-03-01 → 2022-11-30¥16.4bn
jpcrp040300-q3r_E03032-000Department Storereportable segmentrevenue external2022-03-01 → 2022-11-30¥16.1bn
jpcrp040300-q3r_E03032-000Department Storereportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥296m
jpcrp040300-q3r_E03032-000Department Storereportable segmentsegment profit2022-03-01 → 2022-11-30¥826m
jpcrp040300-q3r_E03032-000Tomonokaireportable segmentrevenue2022-03-01 → 2022-11-30¥389m
jpcrp040300-q3r_E03032-000Tomonokaireportable segmentrevenue external2022-03-01 → 2022-11-30¥25m
jpcrp040300-q3r_E03032-000Tomonokaireportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥363m
jpcrp040300-q3r_E03032-000Tomonokaireportable segmentsegment profit2022-03-01 → 2022-11-30¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥16.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥16.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-11-30¥659m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥840m
jpcrp040300-q3r_E03032-000Department Storereportable segmentrevenue2021-03-01 → 2021-11-30¥38.3bn
jpcrp040300-q3r_E03032-000Department Storereportable segmentrevenue external2021-03-01 → 2021-11-30¥38.3bn
jpcrp040300-q3r_E03032-000Department Storereportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥1m
jpcrp040300-q3r_E03032-000Department Storereportable segmentsegment profit2021-03-01 → 2021-11-30¥610m
jpcrp040300-q3r_E03032-000Tomonokaireportable segmentrevenue2021-03-01 → 2021-11-30¥393m
jpcrp040300-q3r_E03032-000Tomonokaireportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥393m
jpcrp040300-q3r_E03032-000Tomonokaireportable segmentsegment profit2021-03-01 → 2021-11-30¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥38.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-11-30¥394m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥635m

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

All source rows · 347
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member24000
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.002
Number of shares held in own name treasury shares etcCurrentQuarterInstant24000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant24000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.002
Cash and depositsPrior1YearInstant3604000000JPY
Cash and depositsCurrentQuarterInstant4473000000JPY
Notes and accounts receivable tradePrior1YearInstant1546000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant2567000000JPY
MerchandisePrior1YearInstant1989000000JPY
MerchandiseCurrentQuarterInstant2521000000JPY
SuppliesPrior1YearInstant21000000JPY
SuppliesCurrentQuarterInstant18000000JPY
Other caPrior1YearInstant372000000JPY
Other caCurrentQuarterInstant704000000JPY
Allowance for doubtful accounts caPrior1YearInstant-0JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant7534000000JPY
Current assetsCurrentQuarterInstant10285000000JPY
Buildings and structures netPrior1YearInstant10819000000JPY
Buildings and structures netCurrentQuarterInstant10010000000JPY
LandPrior1YearInstant24011000000JPY
LandCurrentQuarterInstant24011000000JPY
Other net ppePrior1YearInstant514000000JPY
Other net ppeCurrentQuarterInstant461000000JPY
Property plant and equipmentPrior1YearInstant35345000000JPY
Property plant and equipmentCurrentQuarterInstant34482000000JPY
Intangible assetsPrior1YearInstant195000000JPY
Intangible assetsCurrentQuarterInstant156000000JPY
Guarantee deposits ioaPrior1YearInstant1980000000JPY
Guarantee deposits ioaCurrentQuarterInstant1422000000JPY
Other ioaPrior1YearInstant2299000000JPY
Other ioaCurrentQuarterInstant2629000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-54000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-54000000JPY
Investments and other assetsPrior1YearInstant4225000000JPY
Investments and other assetsCurrentQuarterInstant3997000000JPY
Noncurrent assetsPrior1YearInstant39766000000JPY
Noncurrent assetsCurrentQuarterInstant38636000000JPY
AssetsPrior1YearInstant47300000000JPY
AssetsCurrentQuarterInstant48922000000JPY
Notes and accounts payable tradePrior1YearInstant3811000000JPY
Notes and accounts payable tradeCurrentQuarterInstant5326000000JPY
Short term loans payablePrior1YearInstant11833000000JPY
Short term loans payableCurrentQuarterInstant11833000000JPY
Income taxes payablePrior1YearInstant35000000JPY
Income taxes payableCurrentQuarterInstant8000000JPY
Advances receivedPrior1YearInstant7454000000JPY
Advances receivedCurrentQuarterInstant2834000000JPY

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 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass