Tokyo Tape
Sign in
← istyle

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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26301-000OtherBusinessReportableSegmentMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember121000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-121000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26301-000OnPlatformBusinessReportableSegmentMember2068000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26301-000BeautyServiceBusinessReportableSegmentMember5908000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26301-000GlobalBusinessReportableSegmentMember1033000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26301-000OtherBusinessReportableSegmentMember313000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9321000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-121000000JPY
Net salesCurrentYTDDuration9200000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26301-000OnPlatformBusinessReportableSegmentMember393000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26301-000BeautyServiceBusinessReportableSegmentMember226000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26301-000GlobalBusinessReportableSegmentMember-5000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26301-000OtherBusinessReportableSegmentMember1000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember615000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-378000000JPY
Operating incomeCurrentYTDDuration237000000JPY
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 pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第１四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アイスタイル
Company name in english cover pageFilingDateInstantistyle Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長CEO 吉松 徹郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂一丁目12番32号
Telephone number address of registered headquarter cover pageFilingDateInstant03(6161)3660
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副会長CFO 菅原 敬
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂一丁目12番32号
Telephone number nearest place of contact cover pageFilingDateInstant03(6161)3660
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副会長CFO 菅原 敬
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26301
Fund codeFilingDateInstant－
Security codeFilingDateInstant36600
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アイスタイル
Filer name in englishFilingDateInstantistyle 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
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-07-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-06-30

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