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Quarterly report · Q1

3660.TEDINET S100PJIB
Period2022-07-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥9.2bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥34.4bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥7.8bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥237m2022-07-01 → 2022-09-30Cons.Operating income
Operating income−¥229m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥158m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥593m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥238m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥158m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥110m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥101m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥571m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥52m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥114m2022-07-01 → 2022-09-30Cons.Profit loss
Net income−¥49m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥27.8bnat 2022-09-30Cons.Assets
Total assets¥22.2bnat 2022-06-30Cons.Assets
Total assets¥22.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥18.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥13.5bnat 2022-06-30Cons.Liabilities
Net assets / equity¥9.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥8.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥5.8bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥1.42022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-82021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.732021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1.222022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio33.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2021-09-30Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥121m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥121m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥378m
jpcrp040300-q1r_E26301-000Beauty Service Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥5.9bn
jpcrp040300-q1r_E26301-000Beauty Service Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥5.9bn
jpcrp040300-q1r_E26301-000Beauty Service Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥6m
jpcrp040300-q1r_E26301-000Beauty Service Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥226m
jpcrp040300-q1r_E26301-000Global Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.0bn
jpcrp040300-q1r_E26301-000Global Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.0bn
jpcrp040300-q1r_E26301-000Global Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥9m
jpcrp040300-q1r_E26301-000Global Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥5m
jpcrp040300-q1r_E26301-000On Platform Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥2.1bn
jpcrp040300-q1r_E26301-000On Platform Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.0bn
jpcrp040300-q1r_E26301-000On Platform Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥101m
jpcrp040300-q1r_E26301-000On Platform Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥393m
jpcrp040300-q1r_E26301-000Other Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥313m
jpcrp040300-q1r_E26301-000Other Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥307m
jpcrp040300-q1r_E26301-000Other Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥5m
jpcrp040300-q1r_E26301-000Other Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥1m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥121m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥615m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥89m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥89m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥412m
jpcrp040300-q1r_E26301-000Beauty Service Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥4.6bn
jpcrp040300-q1r_E26301-000Beauty Service Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥4.6bn
jpcrp040300-q1r_E26301-000Beauty Service Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥0
jpcrp040300-q1r_E26301-000Beauty Service Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥35m
jpcrp040300-q1r_E26301-000Global Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥1.1bn
jpcrp040300-q1r_E26301-000Global Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.1bn
jpcrp040300-q1r_E26301-000Global Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1m
jpcrp040300-q1r_E26301-000Global Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥35m
jpcrp040300-q1r_E26301-000On Platform Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥1.9bn
jpcrp040300-q1r_E26301-000On Platform Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.9bn
jpcrp040300-q1r_E26301-000On Platform Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥85m
jpcrp040300-q1r_E26301-000On Platform Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥240m
jpcrp040300-q1r_E26301-000Other Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥227m
jpcrp040300-q1r_E26301-000Other Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥224m
jpcrp040300-q1r_E26301-000Other Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥2m
jpcrp040300-q1r_E26301-000Other Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥12m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥89m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥183m

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

All source rows · 358
ItemContextValueUnit
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration－JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-159000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration13000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-15000000JPY
Other comprehensive incomePrior1YTDDuration22000000JPY
Other comprehensive incomeCurrentYTDDuration-180000000JPY
Comprehensive incomePrior1YTDDuration-27000000JPY
Comprehensive incomeCurrentYTDDuration-66000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-32000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-77000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration5000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration11000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26301-000OnPlatformBusinessReportableSegmentMember1862000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26301-000BeautyServiceBusinessReportableSegmentMember4645000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26301-000GlobalBusinessReportableSegmentMember1053000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E26301-000OtherBusinessReportableSegmentMember224000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7784000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7784000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E26301-000OnPlatformBusinessReportableSegmentMember85000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E26301-000BeautyServiceBusinessReportableSegmentMember-0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E26301-000GlobalBusinessReportableSegmentMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E26301-000OtherBusinessReportableSegmentMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember89000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-89000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E26301-000OnPlatformBusinessReportableSegmentMember1947000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E26301-000BeautyServiceBusinessReportableSegmentMember4645000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E26301-000GlobalBusinessReportableSegmentMember1054000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E26301-000OtherBusinessReportableSegmentMember227000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7873000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-89000000JPY
Net salesPrior1YTDDuration7784000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26301-000OnPlatformBusinessReportableSegmentMember240000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26301-000BeautyServiceBusinessReportableSegmentMember-35000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26301-000GlobalBusinessReportableSegmentMember-35000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E26301-000OtherBusinessReportableSegmentMember12000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember183000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-412000000JPY
Operating incomePrior1YTDDuration-229000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26301-000OnPlatformBusinessReportableSegmentMember1967000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26301-000BeautyServiceBusinessReportableSegmentMember5902000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26301-000GlobalBusinessReportableSegmentMember1024000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26301-000OtherBusinessReportableSegmentMember307000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9200000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9200000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26301-000OnPlatformBusinessReportableSegmentMember101000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26301-000BeautyServiceBusinessReportableSegmentMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26301-000GlobalBusinessReportableSegmentMember9000000JPY

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 2022-06-30pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass