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Quarterly report · Q1

8260.TEDINET S100RDD5
Period2023-03-01 → 2023-05-31
Filed2023-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.2bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥22.6bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥5.4bn2022-03-01 → 2022-05-31Cons.Net sales
Operating income¥300m2023-03-01 → 2023-05-31Cons.Operating income
Operating income¥371m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income¥306m2023-03-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥1.1bn2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥367m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥306m2023-03-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥367m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥313m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥361m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥313m2023-03-01 → 2023-05-31Cons.Profit loss
Net income¥361m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥46.2bnat 2023-05-31Cons.Assets
Total assets¥46.3bnat 2023-02-28Cons.Assets
Total assets¥47.4bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥35.9bnat 2023-05-31Cons.Liabilities
Total liabilities¥36.2bnat 2023-02-28Cons.Liabilities
Net assets / equity¥10.4bnat 2023-05-31Cons.Net assets
Net assets / equity¥10.1bnat 2023-02-28Cons.Net assets
Net assets / equity¥9.5bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥3.7bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥27.342023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.952022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.572022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio22.4%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio20.0%at 2022-05-31Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E03032-000Department Storereportable segmentrevenue2023-03-01 → 2023-05-31¥5.3bn
jpcrp040300-q1r_E03032-000Department Storereportable segmentrevenue external2023-03-01 → 2023-05-31¥5.2bn
jpcrp040300-q1r_E03032-000Department Storereportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥103m
jpcrp040300-q1r_E03032-000Department Storereportable segmentsegment profit2023-03-01 → 2023-05-31¥302m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentrevenue2023-03-01 → 2023-05-31¥145m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentrevenue external2023-03-01 → 2023-05-31¥11m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥134m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentsegment profit2023-03-01 → 2023-05-31¥16m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2023-05-31¥238m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥319m
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

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

All source rows · 334
ItemContextValueUnit
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 depositsPrior1YearInstant3660000000JPY
Cash and depositsCurrentQuarterInstant3216000000JPY
Notes and accounts receivable tradePrior1YearInstant1797000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant1989000000JPY
MerchandisePrior1YearInstant2058000000JPY
MerchandiseCurrentQuarterInstant2127000000JPY
SuppliesPrior1YearInstant19000000JPY
SuppliesCurrentQuarterInstant17000000JPY
Other caPrior1YearInstant415000000JPY
Other caCurrentQuarterInstant470000000JPY
Allowance for doubtful accounts caPrior1YearInstant-0JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant7952000000JPY
Current assetsCurrentQuarterInstant7821000000JPY
Buildings and structures netPrior1YearInstant9968000000JPY
Buildings and structures netCurrentQuarterInstant9681000000JPY
LandPrior1YearInstant24011000000JPY
LandCurrentQuarterInstant24011000000JPY
Other net ppePrior1YearInstant408000000JPY
Other net ppeCurrentQuarterInstant479000000JPY
Property plant and equipmentPrior1YearInstant34389000000JPY
Property plant and equipmentCurrentQuarterInstant34171000000JPY
Intangible assetsPrior1YearInstant213000000JPY
Intangible assetsCurrentQuarterInstant434000000JPY
Guarantee deposits ioaPrior1YearInstant1418000000JPY
Guarantee deposits ioaCurrentQuarterInstant1424000000JPY
Other ioaPrior1YearInstant2424000000JPY
Other ioaCurrentQuarterInstant2450000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-54000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-54000000JPY
Investments and other assetsPrior1YearInstant3788000000JPY
Investments and other assetsCurrentQuarterInstant3820000000JPY
Noncurrent assetsPrior1YearInstant38391000000JPY
Noncurrent assetsCurrentQuarterInstant38426000000JPY
AssetsPrior1YearInstant46343000000JPY
AssetsCurrentQuarterInstant46248000000JPY
Notes and accounts payable tradePrior1YearInstant4116000000JPY
Notes and accounts payable tradeCurrentQuarterInstant4375000000JPY
Short term loans payablePrior1YearInstant11333000000JPY
Short term loans payableCurrentQuarterInstant11333000000JPY
Income taxes payablePrior1YearInstant10000000JPY
Income taxes payableCurrentQuarterInstant2000000JPY
Advances receivedPrior1YearInstant3087000000JPY
Advances receivedCurrentQuarterInstant2464000000JPY
Contract liabilitiesPrior1YearInstant4417000000JPY
Contract liabilitiesCurrentQuarterInstant4895000000JPY

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 2023-02-28pass rounding
balance sheet identityconsolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-05-31pass