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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
Selling general and administrative expensesPrior1YTDDuration2434000000JPY
Selling general and administrative expensesCurrentYTDDuration2457000000JPY
Operating incomePrior1YTDDuration371000000JPY
Operating incomeCurrentYTDDuration300000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Equity in earnings of affiliates noiPrior1YTDDuration9000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration19000000JPY
Co sponsor fee noiPrior1YTDDuration11000000JPY
Co sponsor fee noiCurrentYTDDuration1000000JPY
Income from unredeemed gift certificates noiPrior1YTDDuration52000000JPY
Income from unredeemed gift certificates noiCurrentYTDDuration51000000JPY
Rent income noiPrior1YTDDuration16000000JPY
Rent income noiCurrentYTDDuration16000000JPY
Subsidy income noi bountyPrior1YTDDuration27000000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
System installation contribution income noiPrior1YTDDuration－JPY
System installation contribution income noiCurrentYTDDuration40000000JPY
Other noiPrior1YTDDuration20000000JPY
Other noiCurrentYTDDuration22000000JPY
Non operating incomePrior1YTDDuration137000000JPY
Non operating incomeCurrentYTDDuration150000000JPY
Interest expenses noePrior1YTDDuration83000000JPY
Interest expenses noeCurrentYTDDuration73000000JPY
Provision for loss on redemption of gift certificates noePrior1YTDDuration32000000JPY
Provision for loss on redemption of gift certificates noeCurrentYTDDuration52000000JPY
Other noePrior1YTDDuration26000000JPY
Other noeCurrentYTDDuration17000000JPY
Non operating expensesPrior1YTDDuration142000000JPY
Non operating expensesCurrentYTDDuration143000000JPY
Ordinary incomePrior1YTDDuration367000000JPY
Ordinary incomeCurrentYTDDuration306000000JPY
Income before income taxesPrior1YTDDuration367000000JPY
Income before income taxesCurrentYTDDuration306000000JPY
Income taxes currentPrior1YTDDuration4000000JPY
Income taxes currentCurrentYTDDuration2000000JPY
Income taxes deferredPrior1YTDDuration1000000JPY
Income taxes deferredCurrentYTDDuration-8000000JPY
Income taxesPrior1YTDDuration5000000JPY
Income taxesCurrentYTDDuration-6000000JPY
Profit lossPrior1YTDDuration361000000JPY
Profit lossCurrentYTDDuration313000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration361000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration313000000JPY
Profit lossPrior1YTDDuration361000000JPY
Profit lossCurrentYTDDuration313000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY

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