Quarterly report · Q3
9835.TEDINET S100SLJN
Period2023-03-01 → 2023-11-30
Filed2024-01-11
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.0bn | 2023-03-01 → 2023-11-30 | Standalone | Net sales |
| Revenue | ¥672m | 2023-03-01 → 2023-11-30 | Standalone | Operating revenue2 |
| Revenue | ¥33.8bn | 2022-03-01 → 2022-11-30 | Standalone | Net sales |
| Revenue | ¥686m | 2022-03-01 → 2022-11-30 | Standalone | Operating revenue2 |
| Operating income | ¥529m | 2023-03-01 → 2023-11-30 | Standalone | Operating income |
| Operating income | ¥1.1bn | 2022-03-01 → 2022-11-30 | Standalone | Operating income |
| Ordinary income | ¥528m | 2023-03-01 → 2023-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥923m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2022-03-01 → 2022-11-30 | Standalone | Ordinary income |
| Profit before tax | ¥534m | 2023-03-01 → 2023-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2022-03-01 → 2022-11-30 | Standalone | Income before income taxes |
| Net income | ¥366m | 2023-03-01 → 2023-11-30 | Standalone | Profit loss |
| Net income | ¥383m | 2022-03-01 → 2023-02-28 | Standalone | Net income loss (5-year summary) |
| Net income | ¥741m | 2022-03-01 → 2022-11-30 | Standalone | Profit loss |
| Total assets | ¥39.0bn | at 2023-11-30 | Standalone | Assets |
| Total assets | ¥37.9bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥39.5bn | at 2022-11-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥26.0bn | at 2023-11-30 | Standalone | Liabilities |
| Total liabilities | ¥25.2bn | at 2023-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥13.0bn | at 2023-11-30 | Standalone | Net assets |
| Net assets / equity | ¥12.7bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥13.1bn | at 2022-11-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2023-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥45.13 | 2023-03-01 → 2023-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.39 | 2023-09-01 → 2023-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.16 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.37 | 2022-03-01 → 2022-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.69 | 2022-09-01 → 2022-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥15 | 2022-03-01 → 2023-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 33.3% | at 2023-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.6% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.1% | at 2022-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 8,331,164 | at 2023-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,331,164 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,331,164 | at 2022-11-30 | Standalone | Total number of issued shares (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.
All source rows · 307
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss on retirement of noncurrent assets el | CurrentYTDDuration_NonConsolidatedMember | 51716000 | JPY |
| Impairment loss el | Prior1YTDDuration_NonConsolidatedMember | 40700000 | JPY |
| Impairment loss el | CurrentYTDDuration_NonConsolidatedMember | 38590000 | JPY |
| Provision for loss on store closing el | Prior1YTDDuration_NonConsolidatedMember | 12750000 | JPY |
| Provision for loss on store closing el | CurrentYTDDuration_NonConsolidatedMember | 4222000 | JPY |
| Loss on cancellation of lease contracts el | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Loss on cancellation of lease contracts el | CurrentYTDDuration_NonConsolidatedMember | 220000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 109148000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 95092000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 1101997000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 534365000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 438476000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 214077000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -77638000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -45751000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 360837000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 168325000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 741159000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 366040000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-01-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第63期第３四半期（自 2023年９月１日 至 2023年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ジュンテンドー | |
| Company name in english cover page | FilingDateInstant | JUNTENDO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 飯 塚 正 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)島根県益田市遠田町2179番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0856－24－2400（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部 副本部長兼総務部長兼経営企画室長 尾 原 司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)島根県益田市遠田町2179番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0856－24－2400（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部 副本部長兼総務部長兼経営企画室長 尾 原 司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03141 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 98350 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ジュンテンドー | |
| Filer name in english | FilingDateInstant | JUNTENDO CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2023-11-30 | |
| Type of current period | FilingDateInstant | Q3 |
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 · 8 of 8 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |