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Quarterly report · Q1

9903.TEDINET S100U106
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥9.3bn2024-03-01 → 2024-05-31StandaloneNet sales
Revenue¥9.4bn2024-03-01 → 2024-05-31StandaloneOperating revenue1
Revenue¥123m2024-03-01 → 2024-05-31StandaloneOperating revenue2
Revenue¥36.4bn2023-03-01 → 2024-02-29StandaloneNet sales (5-year summary)
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
Operating income¥194m2024-03-01 → 2024-05-31StandaloneOperating income
Operating income¥70m2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income¥194m2024-03-01 → 2024-05-31StandaloneOrdinary income
Ordinary income−¥1.5bn2023-03-01 → 2024-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income¥80m2023-03-01 → 2023-05-31StandaloneOrdinary income
Profit before tax¥192m2024-03-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥80m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥196m2024-03-01 → 2024-05-31StandaloneProfit loss
Net income−¥5.2bn2023-03-01 → 2024-02-29StandaloneNet income loss (5-year summary)
Net income¥48m2023-03-01 → 2023-05-31StandaloneProfit loss
Total assets¥26.7bnat 2024-05-31StandaloneAssets
Total assets¥25.5bnat 2024-02-29StandaloneAssets
Total assets¥31.4bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥20.4bnat 2024-05-31StandaloneLiabilities
Total liabilities¥19.3bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥6.3bnat 2024-05-31StandaloneNet assets
Net assets / equity¥6.1bnat 2024-02-29StandaloneNet assets
Net assets / equity¥11.2bnat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥748mat 2024-02-29StandaloneCash and deposits
EPS (basic)¥26.332024-03-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-699.982023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.382023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥26.162024-03-01 → 2024-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥6.352023-03-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio23.3%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.9%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.6%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued8,050,000at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,050,000at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued8,050,000at 2023-05-31StandaloneTotal 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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-03-01 → 2024-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2024-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2024-05-31¥2m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31−¥251m
jpcrp040300-q1r_E03179-000Home Centerreportable segmentrevenue2024-03-01 → 2024-05-31¥4.3bn
jpcrp040300-q1r_E03179-000Home Centerreportable segmentrevenue external2024-03-01 → 2024-05-31¥4.3bn
jpcrp040300-q1r_E03179-000Home Centerreportable segmentsegment profit2024-03-01 → 2024-05-31¥140m
jpcrp040300-q1r_E03179-000Specialty Storereportable segmentrevenue2024-03-01 → 2024-05-31¥2.9bn
jpcrp040300-q1r_E03179-000Specialty Storereportable segmentrevenue external2024-03-01 → 2024-05-31¥2.9bn
jpcrp040300-q1r_E03179-000Specialty Storereportable segmentsegment profit2024-03-01 → 2024-05-31¥261m
jpcrp040300-q1r_E03179-000Store Developmentreportable segmentrevenue2024-03-01 → 2024-05-31¥86m
jpcrp040300-q1r_E03179-000Store Developmentreportable segmentrevenue external2024-03-01 → 2024-05-31¥86m
jpcrp040300-q1r_E03179-000Store Developmentreportable segmentsegment profit2024-03-01 → 2024-05-31¥33m
jpcrp040300-q1r_E03179-000WILD1reportable segmentrevenue2024-03-01 → 2024-05-31¥2.2bn
jpcrp040300-q1r_E03179-000WILD1reportable segmentrevenue external2024-03-01 → 2024-05-31¥2.2bn
jpcrp040300-q1r_E03179-000WILD1reportable segmentsegment profit2024-03-01 → 2024-05-31¥9m
—segment totalrevenue2024-03-01 → 2024-05-31¥9.4bn
—segment totalrevenue external2024-03-01 → 2024-05-31¥9.4bn
—segment totalsegment profit2024-03-01 → 2024-05-31¥443m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-05-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31¥445m
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 · 368
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000StoreDevelopmentReportableSegmentsMember86333000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember9444340000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2270000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember9446611000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember9446611000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000HomeCenterReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000WILD1ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000SpecialtyStoreReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000StoreDevelopmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000HomeCenterReportableSegmentsMember4315274000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000WILD1ReportableSegmentsMember2151928000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000SpecialtyStoreReportableSegmentsMember2890803000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000StoreDevelopmentReportableSegmentsMember86333000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember9444340000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2270000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember9446611000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember9446611000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000HomeCenterReportableSegmentsMember140235000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000WILD1ReportableSegmentsMember9284000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000SpecialtyStoreReportableSegmentsMember260690000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03179-000StoreDevelopmentReportableSegmentsMember32864000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember443075000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2270000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember445346000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-251454000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember193891000JPY
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 pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第１四半期(自 2024年３月１日 至 2024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－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2024-02-29pass rounding
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass