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Quarterly report · Q3

2196.TEDINET S100OBFG
Period2020-04-01 → 2020-12-31
Filed2022-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100KTJ6.

Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥8.0bn2020-04-01 → 2020-12-31Cons.Net sales
Revenue¥31.4bn2019-04-01 → 2020-03-31Cons.Net sales (5-year summary)
Revenue¥24.7bn2019-04-01 → 2019-12-31Cons.Net sales
Operating income−¥4.9bn2020-04-01 → 2020-12-31Cons.Operating income
Operating income¥2.0bn2019-04-01 → 2019-12-31Cons.Operating income
Ordinary income−¥5.0bn2020-04-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥1.5bn2019-04-01 → 2020-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2019-04-01 → 2019-12-31Cons.Ordinary income
Profit before tax−¥5.5bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2019-04-01 → 2019-12-31Cons.Income before income taxes
Net income (owners)−¥4.1bn2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥456m2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥996m2019-04-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income−¥4.1bn2020-04-01 → 2020-12-31Cons.Profit loss
Net income¥996m2019-04-01 → 2019-12-31Cons.Profit loss
Total assets¥25.8bnat 2020-12-31Cons.Assets
Total assets¥23.2bnat 2020-03-31Cons.Assets
Total assets¥23.9bnat 2019-12-31Cons.Total assets (5-year summary)
Total liabilities¥21.9bnat 2020-12-31Cons.Liabilities
Total liabilities¥15.7bnat 2020-03-31Cons.Liabilities
Net assets / equity¥3.9bnat 2020-12-31Cons.Net assets
Net assets / equity¥7.5bnat 2020-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2019-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2020-12-31Cons.Cash and deposits
Cash and deposits¥4.1bnat 2020-03-31Cons.Cash and deposits
EPS (basic)¥-320.872020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-61.372020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.792019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.722019-04-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.592019-10-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥38.782019-04-01 → 2020-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.692019-04-01 → 2019-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio15.1%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.2%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%at 2019-12-31Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-12-31−¥383m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-12-31−¥383m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31−¥543m
jpcrp040300-q3r_E24017-000Bridal Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥6.3bn
jpcrp040300-q3r_E24017-000Bridal Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥6.3bn
jpcrp040300-q3r_E24017-000Bridal Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥249,000
jpcrp040300-q3r_E24017-000Bridal Businessreportable segmentsegment profit2020-04-01 → 2020-12-31−¥4.2bn
jpcrp040300-q3r_E24017-000Construction And Real Estate Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥2.0bn
jpcrp040300-q3r_E24017-000Construction And Real Estate Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥1.7bn
jpcrp040300-q3r_E24017-000Construction And Real Estate Businessreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥383m
jpcrp040300-q3r_E24017-000Construction And Real Estate Businessreportable segmentsegment profit2020-04-01 → 2020-12-31−¥134m
—segment totalrevenue2020-04-01 → 2020-12-31¥8.3bn
—segment totalrevenue external2020-04-01 → 2020-12-31¥8.0bn
—segment totalrevenue intersegment2020-04-01 → 2020-12-31¥383m
—segment totalsegment profit2020-04-01 → 2020-12-31−¥4.3bn
Reconciling Itemsreconcilingrevenue2019-04-01 → 2019-12-31−¥586m
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2019-12-31−¥586m
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2019-12-31−¥822m
jpcrp040300-q3r_E24017-000Bridal Businessreportable segmentrevenue2019-04-01 → 2019-12-31¥22.5bn
jpcrp040300-q3r_E24017-000Bridal Businessreportable segmentrevenue external2019-04-01 → 2019-12-31¥22.5bn
jpcrp040300-q3r_E24017-000Bridal Businessreportable segmentsegment profit2019-04-01 → 2019-12-31¥2.8bn
jpcrp040300-q3r_E24017-000Construction And Real Estate Businessreportable segmentrevenue2019-04-01 → 2019-12-31¥2.8bn
jpcrp040300-q3r_E24017-000Construction And Real Estate Businessreportable segmentrevenue external2019-04-01 → 2019-12-31¥2.2bn
jpcrp040300-q3r_E24017-000Construction And Real Estate Businessreportable segmentrevenue intersegment2019-04-01 → 2019-12-31¥586m
jpcrp040300-q3r_E24017-000Construction And Real Estate Businessreportable segmentsegment profit2019-04-01 → 2019-12-31¥45m
—segment totalrevenue2019-04-01 → 2019-12-31¥25.3bn
—segment totalrevenue external2019-04-01 → 2019-12-31¥24.7bn
—segment totalrevenue intersegment2019-04-01 → 2019-12-31¥586m
—segment totalsegment profit2019-04-01 → 2019-12-31¥2.9bn

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

All source rows · 349
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24017-000BridalBusinessReportableSegmentMember6294328000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24017-000ConstructionAndRealEstateBusinessReportableSegmentMember2039763000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8334091000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-383098000JPY
Net salesCurrentYTDDuration7950992000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24017-000BridalBusinessReportableSegmentMember-4181139000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24017-000ConstructionAndRealEstateBusinessReportableSegmentMember-134421000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-4315561000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-543082000JPY
Operating incomeCurrentYTDDuration-4858644000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2022年６月22日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2021-02-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第３四半期(自 2020年10月１日 至 2020年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エスクリ
Company name in english cover pageFilingDateInstantＥＳＣＲＩＴ　ＩＮＣ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　ＣＥＯ　　渋谷　守浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区西新橋二丁目14番１号　興和西新橋ビルＢ棟
Telephone number address of registered headquarter cover pageFilingDateInstant03-3539-7654
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　ＣＦＯ　管理本部長　　吉瀬　格
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区西新橋二丁目14番１号　興和西新橋ビルＢ棟
Telephone number nearest place of contact cover pageFilingDateInstant03-3539-7654
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　ＣＦＯ　管理本部長　　吉瀬　格
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE24017
Fund codeFilingDateInstant－
Security codeFilingDateInstant21960
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エスクリ
Filer name in englishFilingDateInstantESCRIT INC.
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,cns
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2020-04-01
Current period end dateFilingDateInstant2020-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2021-03-31
Previous fiscal year start dateFilingDateInstant2019-04-01
Comparative period end dateFilingDateInstant2019-12-31
Previous fiscal year end dateFilingDateInstant2020-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100KTJ6

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 2020-03-31pass
balance sheet identityconsolidated 2020-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2019-04-01/2019-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass