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Quarterly report · Q1

9993.TEDINET S100U1OF
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.0bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥101.9bn2023-03-01 → 2024-02-29Cons.Net sales (5-year summary)
Revenue¥24.5bn2023-03-01 → 2023-05-31Cons.Net sales
Operating income−¥408m2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥78m2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income−¥223m2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥677m2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥97m2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax−¥223m2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥95m2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)−¥186m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥451m2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥676m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income−¥186m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥676m2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥58.4bnat 2024-05-31Cons.Assets
Total assets¥58.2bnat 2024-02-29Cons.Assets
Total assets¥55.0bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥29.9bnat 2024-05-31Cons.Liabilities
Total liabilities¥29.3bnat 2024-02-29Cons.Liabilities
Net assets / equity¥28.5bnat 2024-05-31Cons.Net assets
Net assets / equity¥28.9bnat 2024-02-29Cons.Net assets
Net assets / equity¥29.2bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥6.0bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥-17.32024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.922023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.822023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥41.892023-03-01 → 2024-02-29Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥62.772023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio48.8%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2023-05-31Cons.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 segmentsrevenue2024-03-01 → 2024-05-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2024-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-03-01 → 2024-05-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2024-05-31−¥87m
Reconciling Itemsreconcilingrevenue2024-03-01 → 2024-05-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-05-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31¥2m
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥3.2bn
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥3.2bn
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥0
jpcrp040300-q1r_E03228-000Drugstore Businessreportable segmentsegment profit2024-03-01 → 2024-05-31−¥60m
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥21.9bn
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥21.8bn
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥146m
jpcrp040300-q1r_E03228-000Supermarket Businessreportable segmentsegment profit2024-03-01 → 2024-05-31−¥263m
—segment totalrevenue2024-03-01 → 2024-05-31¥25.1bn
—segment totalrevenue external2024-03-01 → 2024-05-31¥25.0bn
—segment totalrevenue intersegment2024-03-01 → 2024-05-31¥146m
—segment totalsegment profit2024-03-01 → 2024-05-31−¥323m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-05-31¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥25.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-01 → 2024-05-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31−¥411m
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

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

All source rows · 352
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1213000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1359000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1359000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03228-000SupermarketBusinessReportableSegmentsMember21932000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03228-000DrugstoreBusinessReportableSegmentsMember3182000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember25114000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1214000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26329000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1359000000JPY
Net salesCurrentYTDDuration24969000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03228-000SupermarketBusinessReportableSegmentsMember-263000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03228-000DrugstoreBusinessReportableSegmentsMember-60000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-323000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-87000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-411000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2000000JPY
Operating incomeCurrentYTDDuration-408000000JPY
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)東北財務局長
Filing date cover pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63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)株式会社ヤマザワ
Company name in english cover pageFilingDateInstantYAMAZAWA CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　古山　利昭
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)山形県山形市あこや町三丁目８番９号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０２３（６３１）２２１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　工藤　和久
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)山形県山形市あこや町三丁目８番９号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０２３（６３１）２２１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　工藤　和久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03228
Fund codeFilingDateInstant－
Security codeFilingDateInstant99930
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ヤマザワ
Filer name in englishFilingDateInstantYAMAZAWA 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2024-03-01
Current period end dateFilingDateInstant2024-05-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2025-02-28

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 · 12 of 12 passed
balance sheet identityconsolidated 2024-02-29pass rounding
balance sheet identityconsolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass