Quarterly report · Q1
9989.TEDINET S100P0LM
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥166.5bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥648.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥164.2bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥9.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥9.6bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥9.2bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥34.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.8bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥9.2bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥10.0bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥23.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥6.8bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥326.3bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥325.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥308.4bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥103.6bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥105.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥222.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥220.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥207.6bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥88.7bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥89.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥53.87 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥204.02 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.18 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥53.86 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥204.01 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.18 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 68.2% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.3% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥12.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥12.4bn |
| jpcrp040300-q1r_E03226-000Discount Storereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥70.4bn |
| jpcrp040300-q1r_E03226-000Discount Storereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥70.4bn |
| jpcrp040300-q1r_E03226-000Discount Storereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E03226-000Discount Storereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E03226-000Drug Storereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥108.5bn |
| jpcrp040300-q1r_E03226-000Drug Storereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥96.1bn |
| jpcrp040300-q1r_E03226-000Drug Storereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥12.4bn |
| jpcrp040300-q1r_E03226-000Drug Storereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥178.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥166.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥12.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥9.1bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥11.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥11.5bn |
| jpcrp040300-q1r_E03226-000Discount Storereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥66.7bn |
| jpcrp040300-q1r_E03226-000Discount Storereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥66.7bn |
| jpcrp040300-q1r_E03226-000Discount Storereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| jpcrp040300-q1r_E03226-000Discount Storereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E03226-000Drug Storereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥109.0bn |
| jpcrp040300-q1r_E03226-000Drug Storereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥97.5bn |
| jpcrp040300-q1r_E03226-000Drug Storereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥11.5bn |
| jpcrp040300-q1r_E03226-000Drug Storereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥175.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥164.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥11.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥9.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 329
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 6978000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 6305000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E03226-000DrugStoreReportableSegmentsMember | 97484000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E03226-000DiscountStoreReportableSegmentsMember | 66712000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 164197000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 164197000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03226-000DrugStoreReportableSegmentsMember | 11515000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03226-000DiscountStoreReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 11519000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -11519000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03226-000DrugStoreReportableSegmentsMember | 109000000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03226-000DiscountStoreReportableSegmentsMember | 66716000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 175717000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -11519000000 | JPY |
| Net sales | Prior1YTDDuration | 164197000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03226-000DrugStoreReportableSegmentsMember | 6175000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03226-000DiscountStoreReportableSegmentsMember | 3423000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 9599000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | 9599000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03226-000DrugStoreReportableSegmentsMember | 96104000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03226-000DiscountStoreReportableSegmentsMember | 70351000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 166455000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 166455000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03226-000DrugStoreReportableSegmentsMember | 12386000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03226-000DiscountStoreReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12389000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -12389000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03226-000DrugStoreReportableSegmentsMember | 108490000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03226-000DiscountStoreReportableSegmentsMember | 70354000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 178845000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -12389000000 | JPY |
| Net sales | CurrentYTDDuration | 166455000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03226-000DrugStoreReportableSegmentsMember | 5636000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03226-000DiscountStoreReportableSegmentsMember | 3422000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9058000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 9058000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第60期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社サンドラッグ |
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 identity | pass rounding |
| 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |