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← Prestige International

Quarterly report · Q1

4290.TEDINET S100RO1Z
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥13.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥54.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.9bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥8.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥62.6bnat 2023-06-30Cons.Assets
Total assets¥60.3bnat 2023-03-31Cons.Assets
Total assets¥55.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥18.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥43.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥41.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥37.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥21.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥21.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥8.392023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.622022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.622022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.372023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.452022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.582022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio64.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥398m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥398m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥195m
jpcrp040300-q1r_E05205-000America And Europereportable segmentrevenue2023-04-01 → 2023-06-30¥905m
jpcrp040300-q1r_E05205-000America And Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥760m
jpcrp040300-q1r_E05205-000America And Europereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥145m
jpcrp040300-q1r_E05205-000America And Europereportable segmentsegment profit2023-04-01 → 2023-06-30¥134m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentrevenue2023-04-01 → 2023-06-30¥429m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentrevenue external2023-04-01 → 2023-06-30¥254m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥176m
jpcrp040300-q1r_E05205-000Asia And Oceaniareportable segmentsegment profit2023-04-01 → 2023-06-30¥90m
jpcrp040300-q1r_E05205-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥13.0bn
jpcrp040300-q1r_E05205-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.9bn
jpcrp040300-q1r_E05205-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥77m
jpcrp040300-q1r_E05205-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.9bn
—segment totalrevenue2023-04-01 → 2023-06-30¥14.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥13.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥398m
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.1bn
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

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

All source rows · 364
ItemContextValueUnit
Cost of salesPrior1YTDDuration9516986000JPY
Cost of salesCurrentYTDDuration10663692000JPY
Gross profitPrior1YTDDuration3094173000JPY
Gross profitCurrentYTDDuration3254047000JPY
Selling general and administrative expensesPrior1YTDDuration1208028000JPY
Selling general and administrative expensesCurrentYTDDuration1364207000JPY
Operating incomePrior1YTDDuration1886144000JPY
Operating incomeCurrentYTDDuration1889839000JPY
Interest income noiPrior1YTDDuration1230000JPY
Interest income noiCurrentYTDDuration1979000JPY
Interest on securities noiPrior1YTDDuration50379000JPY
Interest on securities noiCurrentYTDDuration67575000JPY
Dividends income noiPrior1YTDDuration5666000JPY
Dividends income noiCurrentYTDDuration6124000JPY
Equity in earnings of affiliates noiPrior1YTDDuration6621000JPY
Equity in earnings of affiliates noiCurrentYTDDuration43075000JPY
Other noiPrior1YTDDuration22093000JPY
Other noiCurrentYTDDuration13297000JPY
Non operating incomePrior1YTDDuration85992000JPY
Non operating incomeCurrentYTDDuration132051000JPY
Interest expenses noePrior1YTDDuration1641000JPY
Interest expenses noeCurrentYTDDuration1252000JPY
Commission fee noePrior1YTDDuration4000000JPY
Commission fee noeCurrentYTDDuration－JPY
Employment of people with disabilities paymentPrior1YTDDuration4125000JPY
Employment of people with disabilities paymentCurrentYTDDuration－JPY
Foreign exchange losses noePrior1YTDDuration1678000JPY
Foreign exchange losses noeCurrentYTDDuration33785000JPY
Other noePrior1YTDDuration5523000JPY
Other noeCurrentYTDDuration21828000JPY
Non operating expensesPrior1YTDDuration16968000JPY
Non operating expensesCurrentYTDDuration56866000JPY
Ordinary incomePrior1YTDDuration1955168000JPY
Ordinary incomeCurrentYTDDuration1965024000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration581000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1627000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration3487000JPY
Extraordinary incomePrior1YTDDuration581000JPY
Extraordinary incomeCurrentYTDDuration5115000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration9000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration613000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration3860000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration4482000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1951267000JPY
Income before income taxesCurrentYTDDuration1970140000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass