Quarterly report · Q1
3779.TEDINET S100OX5N
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥209m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥937m | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥276m | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥8m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥16m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥8m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥6m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥508m | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥512m | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥573m | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥150m | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥140m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥357m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥372m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥374m | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥292m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥396m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-1.43 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.4 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.59 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 70.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | at 2021-06-30 | Cons. | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥527,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥216,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥310,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥185,000 |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥8m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥45m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥45m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥7m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥159m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥159m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥7m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥211m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥208m |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥11m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥212m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥209m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥551,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥251,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥299,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥209,000 |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥15m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥12m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| jpcrp040300-q1r_E05543-000The Consulting Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥7m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥69m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥69m |
| jpcrp040300-q1r_E05543-000The Hair Dressing Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥1m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥195m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥195m |
| jpcrp040300-q1r_E05543-000The Mail Order Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥5m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥279m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥276m |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥279m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥276m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥11m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 296
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | Prior1YTDDuration | 6143000 | JPY |
| Profit loss | CurrentYTDDuration | -14982000 | JPY |
| Comprehensive income | Prior1YTDDuration | 6143000 | JPY |
| Comprehensive income | CurrentYTDDuration | -14982000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 6143000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -14982000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | 69110000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 11845000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 194728000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 275683000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 251000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 275935000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 299000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3299000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | 69110000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 14845000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 194728000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 278683000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 551000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 279234000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | -1174000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 6537000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 5112000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 10475000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 209000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 10685000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | 45094000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 4600000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 158588000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 208283000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 216000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 208500000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 310000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3310000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheHairDressingBusinessReportableSegmentsMember | 45094000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheConsultingBusinessReportableSegmentsMember | 7600000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05543-000TheMailOrderBusinessReportableSegmentsMember | 158588000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 211283000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 527000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 211810000 | JPY |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |