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← Prestige International

Quarterly report · Q3

4290.TEDINET S100Q6PG
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥40.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥46.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥34.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥6.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥6.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥7.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥6.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.8bn2022-04-01 → 2022-12-31Cons.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)¥3.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥58.3bnat 2022-12-31Cons.Assets
Total assets¥54.0bnat 2022-03-31Cons.Assets
Total assets¥51.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥18.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥17.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥40.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥36.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥35.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥19.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥18.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥29.452022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.192022-10-01 → 2022-12-31dCons.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)¥24.392021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.932021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥29.322022-04-01 → 2022-12-31Cons.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)¥24.272021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio64.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.1%at 2021-12-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.6bn
jpcrp040300-q3r_E05205-000America And Europereportable segmentrevenue2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E05205-000America And Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E05205-000America And Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥367m
jpcrp040300-q3r_E05205-000America And Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥437m
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentrevenue2022-04-01 → 2022-12-31¥939m
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentrevenue external2022-04-01 → 2022-12-31¥479m
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥460m
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentsegment profit2022-04-01 → 2022-12-31¥66m
jpcrp040300-q3r_E05205-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥39.0bn
jpcrp040300-q3r_E05205-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥37.9bn
jpcrp040300-q3r_E05205-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E05205-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥7.1bn
—segment totalrevenue2022-04-01 → 2022-12-31¥42.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥40.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥7.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥2.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.9bn
jpcrp040300-q3r_E05205-000America And Europereportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E05205-000America And Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E05205-000America And Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥315m
jpcrp040300-q3r_E05205-000America And Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥338m
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentrevenue2021-04-01 → 2021-12-31¥811m
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentrevenue external2021-04-01 → 2021-12-31¥340m
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥471m
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentsegment profit2021-04-01 → 2021-12-31¥35m
jpcrp040300-q3r_E05205-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥33.8bn
jpcrp040300-q3r_E05205-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥32.4bn
jpcrp040300-q3r_E05205-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E05205-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥6.5bn
—segment totalrevenue2021-04-01 → 2021-12-31¥36.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥34.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥6.9bn

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

All source rows · 371
ItemContextValueUnit
Net salesPrior1YTDDuration34260945000JPY
Net salesCurrentYTDDuration40452003000JPY
Cost of salesPrior1YTDDuration26084304000JPY
Cost of salesCurrentYTDDuration30485792000JPY
Gross profitPrior1YTDDuration8176640000JPY
Gross profitCurrentYTDDuration9966211000JPY
Selling general and administrative expensesPrior1YTDDuration3252575000JPY
Selling general and administrative expensesCurrentYTDDuration3925277000JPY
Operating incomePrior1YTDDuration4924065000JPY
Operating incomeCurrentYTDDuration6040934000JPY
Interest income noiPrior1YTDDuration2402000JPY
Interest income noiCurrentYTDDuration5036000JPY
Interest on securities noiPrior1YTDDuration119529000JPY
Interest on securities noiCurrentYTDDuration166771000JPY
Dividends income noiPrior1YTDDuration26598000JPY
Dividends income noiCurrentYTDDuration29324000JPY
Equity in earnings of affiliates noiPrior1YTDDuration105214000JPY
Equity in earnings of affiliates noiCurrentYTDDuration252226000JPY
Other noiPrior1YTDDuration29275000JPY
Other noiCurrentYTDDuration46671000JPY
Non operating incomePrior1YTDDuration283020000JPY
Non operating incomeCurrentYTDDuration500031000JPY
Interest expenses noePrior1YTDDuration4380000JPY
Interest expenses noeCurrentYTDDuration4452000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration169804000JPY
Other noePrior1YTDDuration39036000JPY
Other noeCurrentYTDDuration24617000JPY
Non operating expensesPrior1YTDDuration43416000JPY
Non operating expensesCurrentYTDDuration198875000JPY
Ordinary incomePrior1YTDDuration5163669000JPY
Ordinary incomeCurrentYTDDuration6342090000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration772000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1006000JPY
Subsidy eiPrior1YTDDuration2014000JPY
Subsidy eiCurrentYTDDuration15148000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration1604000JPY
Extraordinary incomePrior1YTDDuration2787000JPY
Extraordinary incomeCurrentYTDDuration17759000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration89000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration38000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration31894000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration2014000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration15148000JPY
Impairment loss elPrior1YTDDuration366000JPY
Impairment loss elCurrentYTDDuration840000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration3860000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass