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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
Income before income taxesPrior1YTDDuration1421340000JPY
Income before income taxesCurrentYTDDuration1951267000JPY
Income taxes currentPrior1YTDDuration404676000JPY
Income taxes currentCurrentYTDDuration595491000JPY
Income taxes deferredPrior1YTDDuration132629000JPY
Income taxes deferredCurrentYTDDuration160149000JPY
Income taxesPrior1YTDDuration537306000JPY
Income taxesCurrentYTDDuration755641000JPY
Profit lossPrior1YTDDuration884034000JPY
Profit lossCurrentYTDDuration1195625000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration76653000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration95148000JPY
Profit loss attributable to owners of parentPrior1YTDDuration807381000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1100477000JPY
Profit lossPrior1YTDDuration884034000JPY
Profit lossCurrentYTDDuration1195625000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration14945000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration90500000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-7604000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration596870000JPY
Other comprehensive incomePrior1YTDDuration7341000JPY
Other comprehensive incomeCurrentYTDDuration687371000JPY
Comprehensive incomePrior1YTDDuration891376000JPY
Comprehensive incomeCurrentYTDDuration1882996000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration813773000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1786808000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration77603000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration96188000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05205-000JapanReportableSegmentsMember10107153000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05205-000AmericaAndEuropeReportableSegmentsMember476975000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05205-000AsiaAndOceaniaReportableSegmentsMember109630000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10693759000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10693759000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05205-000JapanReportableSegmentsMember1238357000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05205-000AmericaAndEuropeReportableSegmentsMember76323000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05205-000AsiaAndOceaniaReportableSegmentsMember140704000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1455385000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1455385000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05205-000JapanReportableSegmentsMember11345510000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05205-000AmericaAndEuropeReportableSegmentsMember553299000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05205-000AsiaAndOceaniaReportableSegmentsMember250334000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember12149144000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1455385000JPY
Net salesPrior1YTDDuration10693759000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05205-000JapanReportableSegmentsMember2777390000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05205-000AmericaAndEuropeReportableSegmentsMember101503000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05205-000AsiaAndOceaniaReportableSegmentsMember8880000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2887774000JPY

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