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← Artra Group

Quarterly report · Q1

6029.TEDINET S100TFS8
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.0bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥4.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥1.0bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income−¥27m2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥68m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income−¥30m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥62m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥61m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax−¥30m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥60m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥35m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥54m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥69m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income−¥35m2024-01-01 → 2024-03-31Cons.Profit loss
Net income−¥69m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥4.2bnat 2024-03-31Cons.Assets
Total assets¥4.6bnat 2023-12-31Cons.Assets
Total assets¥4.3bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2024-03-31Cons.Liabilities
Total liabilities¥3.1bnat 2023-12-31Cons.Liabilities
Net assets / equity¥1.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥1.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥1.2bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥-3.442024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.432023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.082023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio33.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.1%at 2023-03-31Cons.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 Itemsreconcilingsegment profit2024-01-01 → 2024-03-31¥900,000
jpcrp040300-q1r_E30998-000Acupuncture Moxibustion And Judo Therapy Clinic Support Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥597m
jpcrp040300-q1r_E30998-000Acupuncture Moxibustion And Judo Therapy Clinic Support Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥597m
jpcrp040300-q1r_E30998-000Acupuncture Moxibustion And Judo Therapy Clinic Support Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥22m
jpcrp040300-q1r_E30998-000Toy Sales Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥446m
jpcrp040300-q1r_E30998-000Toy Sales Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥446m
jpcrp040300-q1r_E30998-000Toy Sales Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥6m
—segment totalrevenue2024-01-01 → 2024-03-31¥1.0bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥1.0bn
—segment totalsegment profit2024-01-01 → 2024-03-31−¥28m
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

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

All source rows · 319
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration1021859000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember47691000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember47691000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-47691000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember656740000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember412810000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1069551000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-47691000JPY
Net salesPrior1YTDDuration1021859000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember-59599000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember-2520000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-62119000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-6223000JPY
Operating incomePrior1YTDDuration-68342000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember597401000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember445949000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1043350000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1043350000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember597401000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember445949000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1043350000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1043350000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30998-000AcupunctureMoxibustionAndJudoTherapyClinicSupportBusinessReportableSegmentMember-22167000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30998-000ToySalesBusinessReportableSegmentMember-5827000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-27995000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember900000JPY
Operating incomeCurrentYTDDuration-27095000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第１四半期(自　2024年１月１日　至　2024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

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass