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Quarterly report · Q3

3032.TEDINET S100STTQ
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥4.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥6.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥21m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥129m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥58m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥90m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥133m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥59m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥131m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥84m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥41m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥80m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥84m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥80m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥3.2bnat 2023-12-31Cons.Assets
Total assets¥3.3bnat 2023-03-31Cons.Assets
Total assets¥3.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥2.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥748mat 2023-12-31Cons.Net assets
Net assets / equity¥844mat 2023-03-31Cons.Net assets
Net assets / equity¥892mat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥818mat 2023-12-31Cons.Cash and deposits
Cash and deposits¥655mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-33.62023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.92023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.452022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.92022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.412022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.032022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥31.162022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio22.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.3%at 2022-12-31Cons.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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥85m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥85m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥243m
jpcrp040300-q3r_E03474-000Apparel Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥40m
jpcrp040300-q3r_E03474-000Apparel Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥40m
jpcrp040300-q3r_E03474-000Apparel Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E03474-000Direct Managemenntreportable segmentrevenue2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E03474-000Direct Managemenntreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E03474-000Direct Managemenntreportable segmentsegment profit2023-04-01 → 2023-12-31¥193m
jpcrp040300-q3r_E03474-000Franchise Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥348m
jpcrp040300-q3r_E03474-000Franchise Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥338m
jpcrp040300-q3r_E03474-000Franchise Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥10m
jpcrp040300-q3r_E03474-000Franchise Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥25m
jpcrp040300-q3r_E03474-000Wholesale Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥746m
jpcrp040300-q3r_E03474-000Wholesale Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥672m
jpcrp040300-q3r_E03474-000Wholesale Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥75m
jpcrp040300-q3r_E03474-000Wholesale Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥3m
—segment totalrevenue2023-04-01 → 2023-12-31¥4.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥4.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥85m
—segment totalsegment profit2023-04-01 → 2023-12-31¥222m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥79m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥79m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥287m
jpcrp040300-q3r_E03474-000Apparel Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥40m
jpcrp040300-q3r_E03474-000Apparel Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥40m
jpcrp040300-q3r_E03474-000Apparel Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E03474-000Direct Managemenntreportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E03474-000Direct Managemenntreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E03474-000Direct Managemenntreportable segmentsegment profit2022-04-01 → 2022-12-31¥296m
jpcrp040300-q3r_E03474-000Franchise Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥495m
jpcrp040300-q3r_E03474-000Franchise Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥486m
jpcrp040300-q3r_E03474-000Franchise Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E03474-000Franchise Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥113m
jpcrp040300-q3r_E03474-000Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥990m
jpcrp040300-q3r_E03474-000Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥920m
jpcrp040300-q3r_E03474-000Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥70m
jpcrp040300-q3r_E03474-000Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥4m
—segment totalrevenue2022-04-01 → 2022-12-31¥4.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥4.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥79m
—segment totalsegment profit2022-04-01 → 2022-12-31¥417m

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03474-000FranchiseBusinessReportableSegmentsMember10400000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03474-000WholesaleBusinessReportableSegmentsMember74765000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03474-000ApparelBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember85165000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-85165000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03474-000DirectManagemenntReportableSegmentsMember3240556000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03474-000FranchiseBusinessReportableSegmentsMember348422000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03474-000WholesaleBusinessReportableSegmentsMember746386000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03474-000ApparelBusinessReportableSegmentsMember40197000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4375562000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-85165000JPY
Net salesCurrentYTDDuration4290397000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03474-000DirectManagemenntReportableSegmentsMember193211000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03474-000FranchiseBusinessReportableSegmentsMember24507000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03474-000WholesaleBusinessReportableSegmentsMember2616000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03474-000ApparelBusinessReportableSegmentsMember1525000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember221860000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-242798000JPY
Operating incomeCurrentYTDDuration-20938000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ゴルフ・ドゥ
Company name in english cover pageFilingDateInstant
Original text (Japanese)ＧＯＬＦ・ＤＯ　ＣＯ.，ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐久間　功
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市中央区上落合二丁目３番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０４８）８５１－３１１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経営管理本部長　　並木　健二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市中央区上落合二丁目３番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０４８）８５１－３１１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経営管理本部長　　並木　健二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03474
Fund codeFilingDateInstant－
Security codeFilingDateInstant30320
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ゴルフ・ドゥ
Filer name in englishFilingDateInstantGOLF DO 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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass