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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
Income taxes currentPrior1YTDDuration595491000JPY
Income taxes currentCurrentYTDDuration607547000JPY
Income taxes deferredPrior1YTDDuration160149000JPY
Income taxes deferredCurrentYTDDuration150636000JPY
Income taxesPrior1YTDDuration755641000JPY
Income taxesCurrentYTDDuration758184000JPY
Profit lossPrior1YTDDuration1195625000JPY
Profit lossCurrentYTDDuration1211955000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration95148000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration137754000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1100477000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1074200000JPY
Profit lossPrior1YTDDuration1195625000JPY
Profit lossCurrentYTDDuration1211955000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration90500000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration329863000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration596870000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration524625000JPY
Other comprehensive incomePrior1YTDDuration687371000JPY
Other comprehensive incomeCurrentYTDDuration854489000JPY
Comprehensive incomePrior1YTDDuration1882996000JPY
Comprehensive incomeCurrentYTDDuration2066445000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1786808000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1910906000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration96188000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration155538000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05205-000JapanReportableSegmentsMember11773307000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05205-000AmericaAndEuropeReportableSegmentsMember692330000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05205-000AsiaAndOceaniaReportableSegmentsMember145521000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember12611159000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration12611159000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05205-000JapanReportableSegmentsMember971215000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05205-000AmericaAndEuropeReportableSegmentsMember119512000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05205-000AsiaAndOceaniaReportableSegmentsMember140532000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1231260000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1231260000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05205-000JapanReportableSegmentsMember12744522000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05205-000AmericaAndEuropeReportableSegmentsMember811843000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05205-000AsiaAndOceaniaReportableSegmentsMember286054000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember13842420000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1231260000JPY
Net salesPrior1YTDDuration12611159000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05205-000JapanReportableSegmentsMember2884174000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05205-000AmericaAndEuropeReportableSegmentsMember162939000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05205-000AsiaAndOceaniaReportableSegmentsMember-4086000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3043028000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1156883000JPY
Operating incomePrior1YTDDuration1886144000JPY

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