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← Prestige International

Quarterly report · Q1

4290.TEDINET S100OY5S
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥12.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥46.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥807m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥884m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥55.7bnat 2022-06-30Cons.Assets
Total assets¥54.0bnat 2022-03-31Cons.Assets
Total assets¥49.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥17.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥37.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥36.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥18.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥8.622022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.022021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.32021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.582022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.852021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.272021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio63.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.3%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.2bn
jpcrp040300-q1r_E05205-000America And Europereportable segmentrevenue2022-04-01 → 2022-06-30¥812m
jpcrp040300-q1r_E05205-000America And Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥692m
jpcrp040300-q1r_E05205-000America And Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥120m
jpcrp040300-q1r_E05205-000America And Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥163m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentrevenue2022-04-01 → 2022-06-30¥286m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentrevenue external2022-04-01 → 2022-06-30¥146m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥141m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E05205-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥12.7bn
jpcrp040300-q1r_E05205-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.8bn
jpcrp040300-q1r_E05205-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥971m
jpcrp040300-q1r_E05205-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.9bn
—segment totalrevenue2022-04-01 → 2022-06-30¥13.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥12.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.4bn
jpcrp040300-q1r_E05205-000America And Europereportable segmentrevenue2021-04-01 → 2021-06-30¥553m
jpcrp040300-q1r_E05205-000America And Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥477m
jpcrp040300-q1r_E05205-000America And Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥76m
jpcrp040300-q1r_E05205-000America And Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥102m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentrevenue2021-04-01 → 2021-06-30¥250m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentrevenue external2021-04-01 → 2021-06-30¥110m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥141m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E05205-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥11.3bn
jpcrp040300-q1r_E05205-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.1bn
jpcrp040300-q1r_E05205-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E05205-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.8bn
—segment totalrevenue2021-04-01 → 2021-06-30¥12.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.9bn

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

All source rows · 369
ItemContextValueUnit
Gross profitPrior1YTDDuration2494347000JPY
Gross profitCurrentYTDDuration3094173000JPY
Selling general and administrative expensesPrior1YTDDuration1009633000JPY
Selling general and administrative expensesCurrentYTDDuration1208028000JPY
Operating incomePrior1YTDDuration1484713000JPY
Operating incomeCurrentYTDDuration1886144000JPY
Interest income noiPrior1YTDDuration490000JPY
Interest income noiCurrentYTDDuration1230000JPY
Interest on securities noiPrior1YTDDuration38303000JPY
Interest on securities noiCurrentYTDDuration50379000JPY
Dividends income noiPrior1YTDDuration5446000JPY
Dividends income noiCurrentYTDDuration5666000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration6621000JPY
Other noiPrior1YTDDuration6656000JPY
Other noiCurrentYTDDuration22093000JPY
Non operating incomePrior1YTDDuration50898000JPY
Non operating incomeCurrentYTDDuration85992000JPY
Interest expenses noePrior1YTDDuration612000JPY
Interest expenses noeCurrentYTDDuration1641000JPY
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration4000000JPY
Equity in losses of affiliates noePrior1YTDDuration56512000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Employment of people with disabilities paymentPrior1YTDDuration17550000JPY
Employment of people with disabilities paymentCurrentYTDDuration4125000JPY
Other noePrior1YTDDuration11053000JPY
Other noeCurrentYTDDuration7201000JPY
Non operating expensesPrior1YTDDuration85728000JPY
Non operating expensesCurrentYTDDuration16968000JPY
Ordinary incomePrior1YTDDuration1449882000JPY
Ordinary incomeCurrentYTDDuration1955168000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration336000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration581000JPY
Subsidy eiPrior1YTDDuration1594000JPY
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1931000JPY
Extraordinary incomeCurrentYTDDuration581000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration9000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration28511000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration366000JPY
Impairment loss elCurrentYTDDuration613000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration3860000JPY
Other elPrior1YTDDuration1594000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration30473000JPY
Extraordinary lossCurrentYTDDuration4482000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass