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
Cost of salesPrior1YTDDuration2480000000JPY
Cost of salesCurrentYTDDuration2518000000JPY
Gross profitPrior1YTDDuration2757000000JPY
Gross profitCurrentYTDDuration2709000000JPY
Selling general and administrative expensesPrior1YTDDuration2457000000JPY
Selling general and administrative expensesCurrentYTDDuration2490000000JPY
Operating incomePrior1YTDDuration300000000JPY
Operating incomeCurrentYTDDuration218000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Equity in earnings of affiliates noiPrior1YTDDuration19000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration7000000JPY
Co sponsor fee noiPrior1YTDDuration1000000JPY
Co sponsor fee noiCurrentYTDDuration0JPY
Income from unredeemed gift certificates noiPrior1YTDDuration51000000JPY
Income from unredeemed gift certificates noiCurrentYTDDuration41000000JPY
Rent income noiPrior1YTDDuration16000000JPY
Rent income noiCurrentYTDDuration16000000JPY
System installation contribution income noiPrior1YTDDuration40000000JPY
System installation contribution income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration22000000JPY
Other noiCurrentYTDDuration32000000JPY
Non operating incomePrior1YTDDuration150000000JPY
Non operating incomeCurrentYTDDuration98000000JPY
Interest expenses noePrior1YTDDuration73000000JPY
Interest expenses noeCurrentYTDDuration67000000JPY
Provision for loss on redemption of gift certificates noePrior1YTDDuration52000000JPY
Provision for loss on redemption of gift certificates noeCurrentYTDDuration43000000JPY
Other noePrior1YTDDuration17000000JPY
Other noeCurrentYTDDuration20000000JPY
Non operating expensesPrior1YTDDuration143000000JPY
Non operating expensesCurrentYTDDuration130000000JPY
Ordinary incomePrior1YTDDuration306000000JPY
Ordinary incomeCurrentYTDDuration186000000JPY
Income before income taxesPrior1YTDDuration306000000JPY
Income before income taxesCurrentYTDDuration186000000JPY
Income taxes currentPrior1YTDDuration2000000JPY
Income taxes currentCurrentYTDDuration2000000JPY
Income taxes deferredPrior1YTDDuration-8000000JPY
Income taxes deferredCurrentYTDDuration-12000000JPY
Income taxesPrior1YTDDuration-6000000JPY
Income taxesCurrentYTDDuration-10000000JPY
Profit lossPrior1YTDDuration313000000JPY
Profit lossCurrentYTDDuration196000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration313000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration196000000JPY
Profit lossPrior1YTDDuration313000000JPY
Profit lossCurrentYTDDuration196000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities 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 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