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Quarterly report · Q1

2196.TEDINET S100OZ6J
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥22.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥138m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥591m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥9m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥459m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥555m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥10m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥555m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥45m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥478m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥413m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥45m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥413m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥23.3bnat 2022-06-30Cons.Assets
Total assets¥24.6bnat 2022-03-31Cons.Assets
Total assets¥24.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥18.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-7.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.72021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.42021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥18.72021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥192021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio25.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.1%at 2021-06-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥203m
jpcrp040300-q1r_E24017-000Bridal Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E24017-000Bridal Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E24017-000Bridal Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥171m
jpcrp040300-q1r_E24017-000Construction And Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥502m
jpcrp040300-q1r_E24017-000Construction And Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥501m
jpcrp040300-q1r_E24017-000Construction And Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E24017-000Construction And Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥106m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
—segment totalsegment profit2022-04-01 → 2022-06-30¥65m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥245m
jpcrp040300-q1r_E24017-000Bridal Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E24017-000Bridal Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E24017-000Bridal Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥357m
jpcrp040300-q1r_E24017-000Construction And Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥998m
jpcrp040300-q1r_E24017-000Construction And Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥995m
jpcrp040300-q1r_E24017-000Construction And Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E24017-000Construction And Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥12m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥346m

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

All source rows · 336
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-1427000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-15588000JPY
Other comprehensive incomePrior1YTDDuration-3592000JPY
Other comprehensive incomeCurrentYTDDuration-15839000JPY
Comprehensive incomePrior1YTDDuration409140000JPY
Comprehensive incomeCurrentYTDDuration-61144000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration409140000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-61144000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24017-000BridalBusinessReportableSegmentMember4224457000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E24017-000ConstructionAndRealEstateBusinessReportableSegmentMember994551000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5219008000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5219008000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E24017-000BridalBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E24017-000ConstructionAndRealEstateBusinessReportableSegmentMember3191000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember3191000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3191000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E24017-000BridalBusinessReportableSegmentMember4224457000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E24017-000ConstructionAndRealEstateBusinessReportableSegmentMember997742000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5222199000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3191000JPY
Net salesPrior1YTDDuration5219008000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24017-000BridalBusinessReportableSegmentMember-357477000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24017-000ConstructionAndRealEstateBusinessReportableSegmentMember11817000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-345660000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-244900000JPY
Operating incomePrior1YTDDuration-590561000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24017-000BridalBusinessReportableSegmentMember5015832000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24017-000ConstructionAndRealEstateBusinessReportableSegmentMember501183000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5517016000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5517016000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24017-000BridalBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24017-000ConstructionAndRealEstateBusinessReportableSegmentMember1098000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1098000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1098000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24017-000BridalBusinessReportableSegmentMember5015832000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24017-000ConstructionAndRealEstateBusinessReportableSegmentMember502281000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5518114000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1098000JPY
Net salesCurrentYTDDuration5517016000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24017-000BridalBusinessReportableSegmentMember171031000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24017-000ConstructionAndRealEstateBusinessReportableSegmentMember-106359000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember64672000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-203054000JPY
Operating incomeCurrentYTDDuration-138382000JPY
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

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass