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← Artra Group

Quarterly report · Q1

6029.TEDINET S100QRBM
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.0bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥4.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥68m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥25m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥61m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥15m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥27m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥60m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥25m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥69m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥33m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥69m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥33m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥4.3bnat 2023-03-31Cons.Assets
Total assets¥4.7bnat 2022-12-31Cons.Assets
Total assets¥5.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥3.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-7.082023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.222022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.362022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.4%at 2022-03-31Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥48m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥48m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥6m
jpcrp040300-q1r_E30998-000Acupuncture Moxibustion And Judo Therapy Clinic Support Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥657m
jpcrp040300-q1r_E30998-000Acupuncture Moxibustion And Judo Therapy Clinic Support Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥609m
jpcrp040300-q1r_E30998-000Acupuncture Moxibustion And Judo Therapy Clinic Support Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥48m
jpcrp040300-q1r_E30998-000Acupuncture Moxibustion And Judo Therapy Clinic Support Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥60m
jpcrp040300-q1r_E30998-000Toy Sales Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥413m
jpcrp040300-q1r_E30998-000Toy Sales Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥413m
jpcrp040300-q1r_E30998-000Toy Sales Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥3m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.0bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥48m
—segment totalsegment profit2023-01-01 → 2023-03-31−¥62m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31¥300,000
jpcrp040300-q1r_E30998-000Acupuncture Moxibustion And Judo Therapy Clinic Support Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥661m
jpcrp040300-q1r_E30998-000Acupuncture Moxibustion And Judo Therapy Clinic Support Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥661m
jpcrp040300-q1r_E30998-000Acupuncture Moxibustion And Judo Therapy Clinic Support Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥67m
jpcrp040300-q1r_E30998-000Toy Sales Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥430m
jpcrp040300-q1r_E30998-000Toy Sales Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥430m
jpcrp040300-q1r_E30998-000Toy Sales Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥42m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.1bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.1bn
—segment totalsegment profit2022-01-01 → 2022-03-31−¥25m

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

All source rows · 320
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember660789000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember430424000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1091214000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1091214000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember-67346000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember42003000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-25342000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember300000JPY
Operating incomePrior1YTDDuration-25042000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember609048000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember412810000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1021859000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1021859000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember47691000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember47691000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-47691000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember656740000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember412810000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1069551000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-47691000JPY
Net salesCurrentYTDDuration1021859000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember-59599000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember-2520000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-62119000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-6223000JPY
Operating incomeCurrentYTDDuration-68342000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)アトラグループ株式会社
Company name in english cover pageFilingDateInstantArtra Group Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　久世　博之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区立売堀四丁目６番９号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6533-7622　(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　田中　克典
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市西区立売堀四丁目６番９号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6533-7622　(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　田中　克典
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30998

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