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Quarterly report · Q3

9823.TEDINET S100RM6V
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥105.3bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥1.8bn2022-10-01 → 2023-06-30Cons.Operating revenue2
Revenue¥130.7bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥96.9bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥1.7bn2021-10-01 → 2022-06-30Cons.Operating revenue2
Operating income¥4.4bn2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥4.0bn2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.8bn2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.4bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.4bn2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.5bn2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.4bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.0bn2022-10-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2022-10-01 → 2023-06-30Cons.Profit loss
Net income¥3.0bn2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥60.8bnat 2023-06-30Cons.Assets
Total assets¥60.9bnat 2022-09-30Cons.Assets
Total assets¥60.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥26.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥28.9bnat 2022-09-30Cons.Liabilities
Net assets / equity¥34.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥32.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥31.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥278.872022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.182023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥321.652021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2782021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.52022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio56.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.0%at 2022-06-30Cons.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 · 26
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2023-06-30¥318m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2023-06-30¥317m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2023-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2023-06-30¥45m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30¥0
jpcrp040300-q3r_E03173-000Supermarketreportable segmentrevenue2022-10-01 → 2023-06-30¥105.0bn
jpcrp040300-q3r_E03173-000Supermarketreportable segmentrevenue external2022-10-01 → 2023-06-30¥105.0bn
jpcrp040300-q3r_E03173-000Supermarketreportable segmentsegment profit2022-10-01 → 2023-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-06-30¥105.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-06-30¥105.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2023-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-06-30¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2022-06-30¥288m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2022-06-30¥288m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-06-30¥34m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30¥0
jpcrp040300-q3r_E03173-000Supermarketreportable segmentrevenue2021-10-01 → 2022-06-30¥96.6bn
jpcrp040300-q3r_E03173-000Supermarketreportable segmentrevenue external2021-10-01 → 2022-06-30¥96.6bn
jpcrp040300-q3r_E03173-000Supermarketreportable segmentsegment profit2021-10-01 → 2022-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥96.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥96.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥4.0bn

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

All source rows · 378
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember288000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember96871000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration96871000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03173-000SupermarketReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03173-000SupermarketReportableSegmentsMember96583000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember288000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember96872000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-0JPY
Net salesPrior1YTDDuration96871000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03173-000SupermarketReportableSegmentsMember4011000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4045000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration4045000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03173-000SupermarketReportableSegmentsMember104963000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember317000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember105281000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration105281000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03173-000SupermarketReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03173-000SupermarketReportableSegmentsMember104963000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember318000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember105281000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration105281000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03173-000SupermarketReportableSegmentsMember4328000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember45000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4373000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration4373000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第３四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社マミーマート
Company name in english cover pageFilingDateInstantMammy Mart Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　岩崎　裕文
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。

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 2022-09-30pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass