Tokyo Tape
Sign in
← Izutsuya

Quarterly report · Q1

8260.TEDINET S100U0XE
Period2024-03-01 → 2024-05-31
Filed2024-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.2bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥22.5bn2023-03-01 → 2024-02-29Cons.Net sales (5-year summary)
Revenue¥5.2bn2023-03-01 → 2023-05-31Cons.Net sales
Operating income¥218m2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥300m2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥186m2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥947m2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥306m2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥186m2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥306m2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥196m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥966m2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥313m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥196m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥313m2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥45.4bnat 2024-05-31Cons.Assets
Total assets¥45.7bnat 2024-02-29Cons.Assets
Total assets¥46.2bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥34.3bnat 2024-05-31Cons.Liabilities
Total liabilities¥34.7bnat 2024-02-29Cons.Liabilities
Net assets / equity¥11.1bnat 2024-05-31Cons.Net assets
Net assets / equity¥11.0bnat 2024-02-29Cons.Net assets
Net assets / equity¥10.4bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥3.4bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥17.412024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.972023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.342023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.5%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.0%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio22.4%at 2023-05-31Cons.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 segmentrevenue2024-03-01 → 2024-05-31¥5.3bn
jpcrp040300-q1r_E03032-000Department Storereportable segmentrevenue external2024-03-01 → 2024-05-31¥5.2bn
jpcrp040300-q1r_E03032-000Department Storereportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥97m
jpcrp040300-q1r_E03032-000Department Storereportable segmentsegment profit2024-03-01 → 2024-05-31¥222m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentrevenue2024-03-01 → 2024-05-31¥139m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentrevenue external2024-03-01 → 2024-05-31¥10m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥129m
jpcrp040300-q1r_E03032-000Tomonokaireportable segmentsegment profit2024-03-01 → 2024-05-31¥16m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-05-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-01 → 2024-05-31¥227m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31¥238m
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

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

All source rows · 335
ItemContextValueUnit
Other provision clPrior1YearInstant59000000JPY
Other provision clCurrentQuarterInstant115000000JPY
Other clPrior1YearInstant2855000000JPY
Other clCurrentQuarterInstant2581000000JPY
Current liabilitiesPrior1YearInstant25561000000JPY
Current liabilitiesCurrentQuarterInstant25315000000JPY
Long term loans payablePrior1YearInstant3842000000JPY
Long term loans payableCurrentQuarterInstant3508000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant3278000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant3278000000JPY
Provisionforlossonredemptionofgiftcertificates nclPrior1YearInstant616000000JPY
Provisionforlossonredemptionofgiftcertificates nclCurrentQuarterInstant618000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant7000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant9000000JPY
Allowance for employee share benefits provisionsPrior1YearInstant7000000JPY
Allowance for employee share benefits provisionsCurrentQuarterInstant9000000JPY
Net defined benefit liabilityPrior1YearInstant678000000JPY
Net defined benefit liabilityCurrentQuarterInstant662000000JPY
Asset retirement obligations nclPrior1YearInstant269000000JPY
Asset retirement obligations nclCurrentQuarterInstant269000000JPY
Other nclPrior1YearInstant452000000JPY
Other nclCurrentQuarterInstant638000000JPY
Noncurrent liabilitiesPrior1YearInstant9151000000JPY
Noncurrent liabilitiesCurrentQuarterInstant8997000000JPY
LiabilitiesPrior1YearInstant34713000000JPY
LiabilitiesCurrentQuarterInstant34313000000JPY
Capital stockPrior1YearInstant100000000JPY
Capital stockCurrentQuarterInstant100000000JPY
Capital surplusPrior1YearInstant924000000JPY
Capital surplusCurrentQuarterInstant924000000JPY
Retained earningsPrior1YearInstant4637000000JPY
Retained earningsCurrentQuarterInstant4776000000JPY
Treasury stockPrior1YearInstant-82000000JPY
Treasury stockCurrentQuarterInstant-82000000JPY
Shareholders equityPrior1YearInstant5578000000JPY
Shareholders equityCurrentQuarterInstant5718000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant20000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant22000000JPY
Revaluation reserve for landPrior1YearInstant5362000000JPY
Revaluation reserve for landCurrentQuarterInstant5362000000JPY
Remeasurements of defined benefit plansPrior1YearInstant4000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant5000000JPY
Valuation and translation adjustmentsPrior1YearInstant5387000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5389000000JPY
Net assetsPrior1YearInstant10966000000JPY
Net assetsCurrentQuarterInstant11108000000JPY
Liabilities and net assetsPrior1YearInstant45680000000JPY
Liabilities and net assetsCurrentQuarterInstant45421000000JPY
Net salesPrior1YTDDuration5237000000JPY
Net salesCurrentYTDDuration5227000000JPY

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 2024-02-29pass rounding
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass