Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥43.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥54.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥40.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥5.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥6.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥6.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥8.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥6.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥6.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.9bn2023-04-01 → 2023-12-31Cons.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)¥3.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥4.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥64.6bnat 2023-12-31Cons.Assets
Total assets¥60.3bnat 2023-03-31Cons.Assets
Total assets¥58.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥18.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥44.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥41.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥40.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥19.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥21.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥30.142023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.732023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥30.052023-04-01 → 2023-12-31Cons.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)¥29.322022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio64.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.2%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥647m
jpcrp040300-q3r_E05205-000America And Europereportable segmentrevenue2023-04-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E05205-000America And Europereportable segmentrevenue external2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E05205-000America And Europereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥459m
jpcrp040300-q3r_E05205-000America And Europereportable segmentsegment profit2023-04-01 → 2023-12-31¥395m
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentrevenue2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentrevenue external2023-04-01 → 2023-12-31¥809m
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥531m
jpcrp040300-q3r_E05205-000Asia And Oceaniareportable segmentsegment profit2023-04-01 → 2023-12-31¥265m
jpcrp040300-q3r_E05205-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥41.0bn
jpcrp040300-q3r_E05205-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥40.8bn
jpcrp040300-q3r_E05205-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥238m
jpcrp040300-q3r_E05205-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.8bn
—segment totalrevenue2023-04-01 → 2023-12-31¥45.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥43.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥6.5bn
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

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

All source rows · 375
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-1920942000JPY
Net salesPrior1YTDDuration40452003000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05205-000JapanReportableSegmentsMember7116592000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05205-000AmericaAndEuropeReportableSegmentsMember437128000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05205-000AsiaAndOceaniaReportableSegmentsMember65951000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7619671000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1578737000JPY
Operating incomePrior1YTDDuration6040934000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05205-000JapanReportableSegmentsMember40761376000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05205-000AmericaAndEuropeReportableSegmentsMember2174171000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05205-000AsiaAndOceaniaReportableSegmentsMember809403000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember43744951000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration43744951000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05205-000JapanReportableSegmentsMember237632000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05205-000AmericaAndEuropeReportableSegmentsMember458841000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05205-000AsiaAndOceaniaReportableSegmentsMember531207000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1227681000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1227681000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05205-000JapanReportableSegmentsMember40999009000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05205-000AmericaAndEuropeReportableSegmentsMember2633012000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05205-000AsiaAndOceaniaReportableSegmentsMember1340611000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember44972632000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1227681000JPY
Net salesCurrentYTDDuration43744951000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05205-000JapanReportableSegmentsMember5841640000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05205-000AmericaAndEuropeReportableSegmentsMember395237000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05205-000AsiaAndOceaniaReportableSegmentsMember264647000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember6501525000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-646651000JPY
Operating incomeCurrentYTDDuration5854873000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第3四半期(自 2023年10月1日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社プレステージ・インターナショナル
Company name in english cover pageFilingDateInstantPrestige International Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員グループ CEO  玉上 進一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区麹町二丁目4番地1
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5213)0220(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員グループ CFO  西田 直弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区麹町二丁目4番地1
Telephone number nearest place of contact cover pageFilingDateInstant03(5213)0822
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員グループ CFO  西田 直弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05205
Fund codeFilingDateInstant-
Security codeFilingDateInstant42900

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass