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Quarterly report · Q3

9946.TEDINET S100PXWA
Period2022-03-01 → 2022-11-30
Filed2023-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 31
MetricValuePeriodScopeSource row
Operating income−¥162m2022-03-01 → 2022-11-30Cons.Operating income
Operating income−¥2.4bn2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥454m2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income−¥2.8bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2.2bn2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥23.4bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax−¥4.0bn2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥14.6bn2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.9bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3.8bn2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥14.6bn2022-03-01 → 2022-11-30Cons.Profit loss
Net income−¥4.0bn2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥80.8bnat 2022-11-30Cons.Assets
Total assets¥117.3bnat 2022-02-28Cons.Assets
Total assets¥95.6bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥38.4bnat 2022-11-30Cons.Liabilities
Total liabilities¥88.8bnat 2022-02-28Cons.Liabilities
Net assets / equity¥42.4bnat 2022-11-30Cons.Net assets
Net assets / equity¥28.5bnat 2022-02-28Cons.Net assets
Net assets / equity¥28.0bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥8.7bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥503.342022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.772022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-133.272021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-132.682021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-30.912021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥503.32022-03-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio52.4%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.3%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio29.2%at 2021-11-30Cons.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 · 10
SegmentItemPeriodValue
jpcrp040300-q3r_E03188-000Domesticreportable segmentrevenue external2022-03-01 → 2022-11-30¥57.9bn
jpcrp040300-q3r_E03188-000Domesticreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥49m
jpcrp040300-q3r_E03188-000Domesticreportable segmentsegment profit2022-03-01 → 2022-11-30¥90m
jpcrp040300-q3r_E03188-000Overseasreportable segmentrevenue external2022-03-01 → 2022-11-30¥5.1bn
jpcrp040300-q3r_E03188-000Overseasreportable segmentsegment profit2022-03-01 → 2022-11-30−¥253m
jpcrp040300-q3r_E03188-000Domesticreportable segmentrevenue external2021-03-01 → 2021-11-30¥55.7bn
jpcrp040300-q3r_E03188-000Domesticreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥439m
jpcrp040300-q3r_E03188-000Domesticreportable segmentsegment profit2021-03-01 → 2021-11-30−¥1.2bn
jpcrp040300-q3r_E03188-000Overseasreportable segmentrevenue external2021-03-01 → 2021-11-30¥85.8bn
jpcrp040300-q3r_E03188-000Overseasreportable segmentsegment profit2021-03-01 → 2021-11-30−¥1.2bn

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

All source rows · 382
ItemContextValueUnit
Interest expenses noePrior1YTDDuration196000000JPY
Interest expenses noeCurrentYTDDuration18000000JPY
Equity in losses of affiliates noePrior1YTDDuration295000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration140000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration632000000JPY
Non operating expensesCurrentYTDDuration24000000JPY
Ordinary incomePrior1YTDDuration-2216000000JPY
Ordinary incomeCurrentYTDDuration454000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration69000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration42000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration23831000000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration70000000JPY
Extraordinary incomePrior1YTDDuration69000000JPY
Extraordinary incomeCurrentYTDDuration23944000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration620000000JPY
Impairment loss elCurrentYTDDuration513000000JPY
Loss on closing of stores elPrior1YTDDuration296000000JPY
Loss on closing of stores elCurrentYTDDuration401000000JPY
Provision for loss on store closing elPrior1YTDDuration48000000JPY
Provision for loss on store closing elCurrentYTDDuration54000000JPY
Provision for loss on business withdrawal elPrior1YTDDuration856000000JPY
Provision for loss on business withdrawal elCurrentYTDDuration－JPY
Infectious disease related cost elPrior1YTDDuration24000000JPY
Infectious disease related cost elCurrentYTDDuration－JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration16000000JPY
Extraordinary lossPrior1YTDDuration1849000000JPY
Extraordinary lossCurrentYTDDuration985000000JPY
Income before income taxesPrior1YTDDuration-3996000000JPY
Income before income taxesCurrentYTDDuration23413000000JPY
Income taxes currentPrior1YTDDuration129000000JPY
Income taxes currentCurrentYTDDuration4187000000JPY
Income taxes deferredPrior1YTDDuration-128000000JPY
Income taxes deferredCurrentYTDDuration4622000000JPY
Income taxesPrior1YTDDuration1000000JPY
Income taxesCurrentYTDDuration8810000000JPY
Profit lossPrior1YTDDuration-3997000000JPY
Profit lossCurrentYTDDuration14602000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-148000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-3849000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration14601000000JPY
Profit lossPrior1YTDDuration-3997000000JPY
Profit lossCurrentYTDDuration14602000000JPY

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 identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass