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Quarterly report · Q1

9846.TEDINET S100OP28
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥12.9bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥13.7bn2022-03-01 → 2022-05-31Cons.Operating revenue1
Revenue¥795m2022-03-01 → 2022-05-31Cons.Operating revenue2
Revenue¥64.0bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥15.9bn2021-03-01 → 2021-05-31Cons.Net sales
Revenue¥16.7bn2021-03-01 → 2021-05-31Cons.Operating revenue1
Revenue¥771m2021-03-01 → 2021-05-31Cons.Operating revenue2
Operating income¥606m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥528m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥615m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥2.5bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥552m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥598m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥515m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥396m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥330m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥398m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥332m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥43.1bnat 2022-05-31Cons.Assets
Total assets¥43.3bnat 2022-02-28Cons.Assets
Total assets¥45.0bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥20.1bnat 2022-05-31Cons.Liabilities
Total liabilities¥20.6bnat 2022-02-28Cons.Liabilities
Net assets / equity¥23.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥22.7bnat 2022-02-28Cons.Net assets
Net assets / equity¥22.0bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥684mat 2022-05-31Cons.Cash and deposits
Cash and deposits¥554mat 2022-02-28Cons.Cash and deposits
EPS (basic)¥34.432022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.762021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.662021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.4%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.3%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2021-05-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥569m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥569m
jpcrp040300-q1r_E03146-000Retailreportable segmentrevenue2022-03-01 → 2022-05-31¥12.6bn
jpcrp040300-q1r_E03146-000Retailreportable segmentrevenue external2022-03-01 → 2022-05-31¥12.5bn
jpcrp040300-q1r_E03146-000Retailreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥40m
jpcrp040300-q1r_E03146-000Retailreportable segmentsegment profit2022-03-01 → 2022-05-31¥526m
jpcrp040300-q1r_E03146-000Retail Relatedreportable segmentrevenue2022-03-01 → 2022-05-31¥1.8bn
jpcrp040300-q1r_E03146-000Retail Relatedreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.2bn
jpcrp040300-q1r_E03146-000Retail Relatedreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥530m
jpcrp040300-q1r_E03146-000Retail Relatedreportable segmentsegment profit2022-03-01 → 2022-05-31¥80m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥13.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥569m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥606m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥1.1bn
jpcrp040300-q1r_E03146-000Retailreportable segmentrevenue2021-03-01 → 2021-05-31¥15.4bn
jpcrp040300-q1r_E03146-000Retailreportable segmentrevenue external2021-03-01 → 2021-05-31¥15.3bn
jpcrp040300-q1r_E03146-000Retailreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥41m
jpcrp040300-q1r_E03146-000Retailreportable segmentsegment profit2021-03-01 → 2021-05-31¥442m
jpcrp040300-q1r_E03146-000Retail Relatedreportable segmentrevenue2021-03-01 → 2021-05-31¥2.5bn
jpcrp040300-q1r_E03146-000Retail Relatedreportable segmentrevenue external2021-03-01 → 2021-05-31¥1.4bn
jpcrp040300-q1r_E03146-000Retail Relatedreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥1.1bn
jpcrp040300-q1r_E03146-000Retail Relatedreportable segmentsegment profit2021-03-01 → 2021-05-31¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥17.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥528m

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

All source rows · 349
ItemContextValueUnit
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E03146-000RetailReportableSegmentsMember12550315000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E03146-000RetailRelatedReportableSegmentsMember1755580000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14305895000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-569254000JPY
Operating revenue1CurrentYTDDuration13736641000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03146-000RetailReportableSegmentsMember525607000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03146-000RetailRelatedReportableSegmentsMember80078000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember605686000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration605686000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第１四半期(自　2022年３月１日　至　2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社天満屋ストア
Company name in english cover pageFilingDateInstantＴＥＮＭＡＹＡ ＳＴＯＲＥ ＣＯ., ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　野　口　重　明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岡山市北区岡町13番16号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岡山(086)232局7266番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理本部長兼総務部長國　府　慎　一　郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岡山市北区岡町13番16号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岡山(086)232局7266番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理本部長兼総務部長國　府　慎　一　郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03146
Fund codeFilingDateInstant－
Security codeFilingDateInstant98460
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社天満屋ストア
Filer name in englishFilingDateInstantTENMAYA STORE CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-03-01
Current period end dateFilingDateInstant2022-05-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-02-28
Previous fiscal year start dateFilingDateInstant2021-03-01
Comparative period end dateFilingDateInstant2021-05-31
Previous fiscal year end dateFilingDateInstant2022-02-28
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass