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Quarterly report · Q1

9903.TEDINET S100RDLC
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥9.1bn2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥9.3bn2023-03-01 → 2023-05-31StandaloneOperating revenue1
Revenue¥129m2023-03-01 → 2023-05-31StandaloneOperating revenue2
Revenue¥38.1bn2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Revenue¥9.9bn2022-03-01 → 2022-05-31StandaloneNet sales (5-year summary)
Operating income¥70m2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income¥80m2023-03-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥1.3bn2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥510m2022-03-01 → 2022-05-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥80m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income (owners)¥315m2022-03-01 → 2022-05-31StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥48m2023-03-01 → 2023-05-31StandaloneProfit loss
Net income¥694m2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Total assets¥31.4bnat 2023-05-31StandaloneAssets
Total assets¥29.6bnat 2023-02-28StandaloneAssets
Total assets¥28.5bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥20.2bnat 2023-05-31StandaloneLiabilities
Total liabilities¥18.4bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥11.2bnat 2023-05-31StandaloneNet assets
Net assets / equity¥11.2bnat 2023-02-28StandaloneNet assets
Net assets / equity¥9.8bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥6.382023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.742022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.352022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.352023-03-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥95.282022-03-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥45.142022-03-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥242022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio35.6%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.6%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.4%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued8,050,000at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,050,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued8,050,000at 2022-05-31StandaloneTotal 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.

Segments · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-03-01 → 2023-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2023-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31¥1m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥238m
jpcrp040300-q1r_E03179-000Home Centerreportable segmentrevenue2023-03-01 → 2023-05-31¥4.1bn
jpcrp040300-q1r_E03179-000Home Centerreportable segmentrevenue external2023-03-01 → 2023-05-31¥4.1bn
jpcrp040300-q1r_E03179-000Home Centerreportable segmentsegment profit2023-03-01 → 2023-05-31¥149m
jpcrp040300-q1r_E03179-000Specialty Storereportable segmentrevenue2023-03-01 → 2023-05-31¥2.7bn
jpcrp040300-q1r_E03179-000Specialty Storereportable segmentrevenue external2023-03-01 → 2023-05-31¥2.7bn
jpcrp040300-q1r_E03179-000Specialty Storereportable segmentsegment profit2023-03-01 → 2023-05-31¥186m
jpcrp040300-q1r_E03179-000Store Developmentreportable segmentrevenue2023-03-01 → 2023-05-31¥90m
jpcrp040300-q1r_E03179-000Store Developmentreportable segmentrevenue external2023-03-01 → 2023-05-31¥90m
jpcrp040300-q1r_E03179-000Store Developmentreportable segmentsegment profit2023-03-01 → 2023-05-31¥37m
jpcrp040300-q1r_E03179-000WILD1reportable segmentrevenue2023-03-01 → 2023-05-31¥2.4bn
jpcrp040300-q1r_E03179-000WILD1reportable segmentrevenue external2023-03-01 → 2023-05-31¥2.4bn
jpcrp040300-q1r_E03179-000WILD1reportable segmentsegment profit2023-03-01 → 2023-05-31−¥65m
—segment totalrevenue2023-03-01 → 2023-05-31¥9.3bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥9.3bn
—segment totalsegment profit2023-03-01 → 2023-05-31¥307m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥308m

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

All source rows · 299
ItemContextValueUnit
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000StoreDevelopmentReportableSegmentsMember89941000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember9257638000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1471000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember9259109000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember9259109000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000HomeCenterReportableSegmentsMember149131000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000WILD1ReportableSegmentsMember-65389000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000SpecialtyStoreReportableSegmentsMember186410000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000StoreDevelopmentReportableSegmentsMember36828000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember306981000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1471000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember308452000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-238288000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember70164000JPY
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 pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期第１四半期(自 2023年３月１日 至 2023年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社カンセキ
Company name in english cover pageFilingDateInstantKANSEKI CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　大田垣　一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)栃木県宇都宮市西川田本町三丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)028－658－8123(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　熊澤　達郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)栃木県宇都宮市西川田本町三丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant028－659－3112
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　熊澤　達郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03179
Fund codeFilingDateInstant－
Security codeFilingDateInstant99030
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社カンセキ
Filer name in englishFilingDateInstantKANSEKI 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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-03-01
Current period end dateFilingDateInstant2023-05-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-02-29
Previous fiscal year start dateFilingDateInstant2022-03-01
Comparative period end dateFilingDateInstant2022-05-31
Previous fiscal year end dateFilingDateInstant2023-02-28

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass