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Quarterly report · Q3

4777.TEDINET S100UQAW
Period2021-04-01 → 2021-12-31
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NGKG.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥358m2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥985m2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥571m2020-04-01 → 2020-12-31Cons.Net sales
Operating income−¥363m2021-04-01 → 2021-12-31Cons.Operating income
Operating income−¥55m2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income−¥292m2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥213m2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥53m2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax−¥290m2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax−¥39m2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)−¥266m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥217m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥45m2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income−¥301m2021-04-01 → 2021-12-31Cons.Profit loss
Net income−¥43m2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥1.2bnat 2021-12-31Cons.Assets
Total assets¥1.1bnat 2021-03-31Cons.Assets
Total assets¥719mat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥774mat 2021-12-31Cons.Liabilities
Total liabilities¥782mat 2021-03-31Cons.Liabilities
Net assets / equity¥389mat 2021-12-31Cons.Net assets
Net assets / equity¥304mat 2021-03-31Cons.Net assets
Net assets / equity¥47mat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥347mat 2021-12-31Cons.Cash and deposits
Cash and deposits¥825mat 2021-03-31Cons.Cash and deposits
EPS (basic)¥-13.962021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.082021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.562020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.42020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.762020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥11.412020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio-7.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-9.6%at 2020-12-31Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥34m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥34m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥10m
jpcrp040300-q3r_E05114-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥58m
jpcrp040300-q3r_E05114-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥40m
jpcrp040300-q3r_E05114-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥17m
jpcrp040300-q3r_E05114-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31−¥134m
jpcrp040300-q3r_E05114-000Koreareportable segmentrevenue2021-04-01 → 2021-12-31¥335m
jpcrp040300-q3r_E05114-000Koreareportable segmentrevenue external2021-04-01 → 2021-12-31¥318m
jpcrp040300-q3r_E05114-000Koreareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥17m
jpcrp040300-q3r_E05114-000Koreareportable segmentsegment profit2021-04-01 → 2021-12-31−¥219m
—segment totalrevenue2021-04-01 → 2021-12-31¥393m
—segment totalrevenue external2021-04-01 → 2021-12-31¥358m
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥34m
—segment totalsegment profit2021-04-01 → 2021-12-31−¥353m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-12-31−¥24m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-12-31−¥24m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31¥352,000
jpcrp040300-q3r_E05114-000Japanreportable segmentrevenue2020-04-01 → 2020-12-31¥36m
jpcrp040300-q3r_E05114-000Japanreportable segmentrevenue external2020-04-01 → 2020-12-31¥19m
jpcrp040300-q3r_E05114-000Japanreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥17m
jpcrp040300-q3r_E05114-000Japanreportable segmentsegment profit2020-04-01 → 2020-12-31−¥147m
jpcrp040300-q3r_E05114-000Koreareportable segmentrevenue2020-04-01 → 2020-12-31¥559m
jpcrp040300-q3r_E05114-000Koreareportable segmentrevenue external2020-04-01 → 2020-12-31¥553m
jpcrp040300-q3r_E05114-000Koreareportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥7m
jpcrp040300-q3r_E05114-000Koreareportable segmentsegment profit2020-04-01 → 2020-12-31¥91m
—segment totalrevenue2020-04-01 → 2020-12-31¥595m
—segment totalrevenue external2020-04-01 → 2020-12-31¥571m
—segment totalrevenue intersegment2020-04-01 → 2020-12-31¥24m
—segment totalsegment profit2020-04-01 → 2020-12-31−¥56m

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

All source rows · 349
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-34142000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05114-000JapanReportableSegmentsMember57762000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05114-000KoreaReportableSegmentsMember334755000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember392518000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-34142000JPY
Net salesCurrentYTDDuration358376000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05114-000JapanReportableSegmentsMember-133911000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05114-000KoreaReportableSegmentsMember-219187000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-353098000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-9787000JPY
Operating incomeCurrentYTDDuration-362885000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年11月12日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2022-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第３四半期（自　2021年10月１日　至　2021年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ガーラ
Company name in english cover pageFilingDateInstantGALA INCORPORATED
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役グループＣＥＯ　菊川　曉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前六丁目12番18号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（6822）6669（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　岡本　到
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前六丁目12番18号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（6822）6669（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　岡本　到
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05114
Fund codeFilingDateInstant－
Security codeFilingDateInstant47770
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ガーラ
Filer name in englishFilingDateInstantGALA INCORPORATED
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2021-04-01
Current period end dateFilingDateInstant2021-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-03-31
Previous fiscal year start dateFilingDateInstant2020-04-01
Comparative period end dateFilingDateInstant2020-12-31
Previous fiscal year end dateFilingDateInstant2021-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue

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 2021-03-31pass
balance sheet identityconsolidated 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass