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Quarterly report · Q1

9993.TEDINET S100RDXQ
Period2023-03-01 → 2023-05-31
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥24.5bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥99.5bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥24.9bn2022-03-01 → 2022-05-31Cons.Net sales
Operating income¥78m2023-03-01 → 2023-05-31Cons.Operating income
Operating income¥314m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income¥97m2023-03-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥928m2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥335m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥95m2023-03-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥300m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥676m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥205m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥182m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥676m2023-03-01 → 2023-05-31Cons.Profit loss
Net income¥182m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥55.0bnat 2023-05-31Cons.Assets
Total assets¥54.3bnat 2023-02-28Cons.Assets
Total assets¥49.3bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥25.8bnat 2023-05-31Cons.Liabilities
Total liabilities¥25.6bnat 2023-02-28Cons.Liabilities
Net assets / equity¥29.2bnat 2023-05-31Cons.Net assets
Net assets / equity¥28.6bnat 2023-02-28Cons.Net assets
Net assets / equity¥28.9bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥5.4bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥62.822023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.92022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.72022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥62.772023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.882022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.692022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio53.0%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.8%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2022-05-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-03-01 → 2023-05-31¥1.1bn
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 segmentsrevenue intersegment2023-03-01 → 2023-05-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31¥48m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31¥2m
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥3.2bn
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥3.2bn
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥0
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥4m
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥21.5bn
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥21.4bn
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥148m
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥23m
—segment totalrevenue2023-03-01 → 2023-05-31¥24.7bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥24.5bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥148m
—segment totalsegment profit2023-03-01 → 2023-05-31¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥25.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥24.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2023-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-05-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥20m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥11m
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥3.2bn
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥3.2bn
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥0
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥9m
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥21.8bn
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥21.6bn
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥149m
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥297m
—segment totalrevenue2022-03-01 → 2022-05-31¥25.0bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥24.9bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥149m
—segment totalsegment profit2022-03-01 → 2022-05-31¥306m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥26.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥24.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥326m

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

All source rows · 350
ItemContextValueUnit
Other sgaPrior1YTDDuration2587000000JPY
Other sgaCurrentYTDDuration2849000000JPY
Selling general and administrative expensesPrior1YTDDuration6263000000JPY
Selling general and administrative expensesCurrentYTDDuration6633000000JPY
Operating incomePrior1YTDDuration314000000JPY
Operating incomeCurrentYTDDuration78000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration4000000JPY
Dividends income noiCurrentYTDDuration4000000JPY
Data providing fee noiPrior1YTDDuration7000000JPY
Data providing fee noiCurrentYTDDuration6000000JPY
Other noiPrior1YTDDuration14000000JPY
Other noiCurrentYTDDuration17000000JPY
Non operating incomePrior1YTDDuration25000000JPY
Non operating incomeCurrentYTDDuration29000000JPY
Interest expenses noePrior1YTDDuration3000000JPY
Interest expenses noeCurrentYTDDuration9000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration10000000JPY
Ordinary incomePrior1YTDDuration335000000JPY
Ordinary incomeCurrentYTDDuration97000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration26000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration26000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration35000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration27000000JPY
Extraordinary lossPrior1YTDDuration35000000JPY
Extraordinary lossCurrentYTDDuration27000000JPY
Income before income taxesPrior1YTDDuration300000000JPY
Income before income taxesCurrentYTDDuration95000000JPY
Income taxes currentPrior1YTDDuration161000000JPY
Income taxes currentCurrentYTDDuration47000000JPY
Income taxes deferredPrior1YTDDuration-43000000JPY
Income taxes deferredCurrentYTDDuration-628000000JPY
Income taxesPrior1YTDDuration118000000JPY
Income taxesCurrentYTDDuration-580000000JPY
Profit lossPrior1YTDDuration182000000JPY
Profit lossCurrentYTDDuration676000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration182000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration676000000JPY
Profit lossPrior1YTDDuration182000000JPY
Profit lossCurrentYTDDuration676000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-12000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY

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 2023-02-28pass rounding
balance sheet identityconsolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-05-31pass