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Quarterly report · Q3

3660.TEDINET S100QQRW
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥30.9bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥34.4bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥25.5bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥544m2022-07-01 → 2023-03-31Cons.Operating income
Operating income−¥584m2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥205m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥593m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥635m2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥187m2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥681m2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥20m2022-07-01 → 2023-03-31Cons.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)−¥620m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥41m2022-07-01 → 2023-03-31Cons.Profit loss
Net income−¥606m2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥23.8bnat 2023-03-31Cons.Assets
Total assets¥22.2bnat 2022-06-30Cons.Assets
Total assets¥22.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥14.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥13.5bnat 2022-06-30Cons.Liabilities
Net assets / equity¥9.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥5.8bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥0.272022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.742023-01-01 → 2023-03-31dCons.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)¥-8.682021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.242022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.192022-07-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio38.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.6%at 2022-03-31Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥459m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥459m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥1.3bn
jpcrp040300-q3r_E26301-000Beauty Service Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥20.9bn
jpcrp040300-q3r_E26301-000Beauty Service Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥20.9bn
jpcrp040300-q3r_E26301-000Beauty Service Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥27m
jpcrp040300-q3r_E26301-000Beauty Service Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥884m
jpcrp040300-q3r_E26301-000Global Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥3.2bn
jpcrp040300-q3r_E26301-000Global Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥3.2bn
jpcrp040300-q3r_E26301-000Global Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥10m
jpcrp040300-q3r_E26301-000Global Businessreportable segmentsegment profit2022-07-01 → 2023-03-31−¥79m
jpcrp040300-q3r_E26301-000On Platform Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥6.2bn
jpcrp040300-q3r_E26301-000On Platform Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥5.8bn
jpcrp040300-q3r_E26301-000On Platform Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥401m
jpcrp040300-q3r_E26301-000On Platform Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥1.0bn
jpcrp040300-q3r_E26301-000Other Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥1.0bn
jpcrp040300-q3r_E26301-000Other Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥994m
jpcrp040300-q3r_E26301-000Other Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥21m
jpcrp040300-q3r_E26301-000Other Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥31.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥30.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥459m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥1.9bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥323m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥323m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥1.2bn
jpcrp040300-q3r_E26301-000Beauty Service Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥16.0bn
jpcrp040300-q3r_E26301-000Beauty Service Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥16.0bn
jpcrp040300-q3r_E26301-000Beauty Service Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥11m
jpcrp040300-q3r_E26301-000Beauty Service Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥81m
jpcrp040300-q3r_E26301-000Global Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥3.4bn
jpcrp040300-q3r_E26301-000Global Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥3.4bn
jpcrp040300-q3r_E26301-000Global Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥7m
jpcrp040300-q3r_E26301-000Global Businessreportable segmentsegment profit2021-07-01 → 2022-03-31−¥145m
jpcrp040300-q3r_E26301-000On Platform Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥5.7bn
jpcrp040300-q3r_E26301-000On Platform Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥5.4bn
jpcrp040300-q3r_E26301-000On Platform Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥297m
jpcrp040300-q3r_E26301-000On Platform Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥637m
jpcrp040300-q3r_E26301-000Other Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥693m
jpcrp040300-q3r_E26301-000Other Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥685m
jpcrp040300-q3r_E26301-000Other Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥8m
jpcrp040300-q3r_E26301-000Other Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥18m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥25.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥25.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥323m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥592m

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

All source rows · 370
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1176000000JPY
Operating incomePrior1YTDDuration-584000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26301-000OnPlatformBusinessReportableSegmentMember5838000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26301-000BeautyServiceBusinessReportableSegmentMember20897000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26301-000GlobalBusinessReportableSegmentMember3206000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26301-000OtherBusinessReportableSegmentMember994000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30934000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration30934000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26301-000OnPlatformBusinessReportableSegmentMember401000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26301-000BeautyServiceBusinessReportableSegmentMember27000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26301-000GlobalBusinessReportableSegmentMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26301-000OtherBusinessReportableSegmentMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember459000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-459000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26301-000OnPlatformBusinessReportableSegmentMember6239000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26301-000BeautyServiceBusinessReportableSegmentMember20924000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26301-000GlobalBusinessReportableSegmentMember3215000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26301-000OtherBusinessReportableSegmentMember1015000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31393000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-459000000JPY
Net salesCurrentYTDDuration30934000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26301-000OnPlatformBusinessReportableSegmentMember1045000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26301-000BeautyServiceBusinessReportableSegmentMember884000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26301-000GlobalBusinessReportableSegmentMember-79000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26301-000OtherBusinessReportableSegmentMember9000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1858000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1314000000JPY
Operating incomeCurrentYTDDuration544000000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期(自 2023年１月１日 至 2023年３月31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.

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 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass