Quarterly report · Q1
6181.TEDINET S100OM40
Period2021-04-01 → 2021-06-30
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100MAD8.
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥701m | 2020-04-01 → 2020-06-30 | Cons. | Net sales |
| Operating income | −¥217m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Operating income | −¥825m | 2020-04-01 → 2020-06-30 | Cons. | Operating income |
| Ordinary income | −¥234m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥2.1bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥822m | 2020-04-01 → 2020-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥279m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥822m | 2020-04-01 → 2020-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥281m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥2.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥821m | 2020-04-01 → 2020-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥281m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Net income | −¥821m | 2020-04-01 → 2020-06-30 | Cons. | Profit loss |
| Total assets | ¥4.9bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥5.4bn | at 2020-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2021-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.5bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | −¥375m | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | −¥400m | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥217m | at 2020-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥513m | at 2021-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥563m | at 2021-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-16.5 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-202.7 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-78.19 | 2020-04-01 → 2020-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | -7.6% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -7.9% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.0% | at 2020-06-30 | Cons. | 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 · 51
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥8m |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2021-06-30 | ¥727,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥285m |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥28m |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥25m |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥22m |
| jpcrp040300-q1r_E31855-000Lifestylereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥17m |
| jpcrp040300-q1r_E31855-000Lifestylereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥12m |
| jpcrp040300-q1r_E31855-000Lifestylereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥5m |
| jpcrp040300-q1r_E31855-000Lifestylereportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥2m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥684m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥684m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥170m |
| jpcrp040300-q1r_E31855-000Techreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥33m |
| jpcrp040300-q1r_E31855-000Techreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥33m |
| jpcrp040300-q1r_E31855-000Techreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥3m |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥718m |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥717m |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥240,000 |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥76m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥8m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥68m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2020-06-30 | ¥6m |
| Reconciling Itemsreconciling | revenue external | 2020-04-01 → 2020-06-30 | ¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2020-06-30 | −¥675,000 |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2020-06-30 | −¥351m |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥2m |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥1m |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥635,000 |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | segment profit | 2020-04-01 → 2020-06-30 | −¥20m |
| jpcrp040300-q1r_E31855-000Lifestylereportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥10m |
| jpcrp040300-q1r_E31855-000Lifestylereportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥10m |
| jpcrp040300-q1r_E31855-000Lifestylereportable segment | segment profit | 2020-04-01 → 2020-06-30 | −¥9m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥573m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥573m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | segment profit | 2020-04-01 → 2020-06-30 | −¥42m |
| jpcrp040300-q1r_E31855-000Techreportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥41m |
| jpcrp040300-q1r_E31855-000Techreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥41m |
| jpcrp040300-q1r_E31855-000Techreportable segment | segment profit | 2020-04-01 → 2020-06-30 | ¥16m |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥70m |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥70m |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥40,000 |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | segment profit | 2020-04-01 → 2020-06-30 | −¥419m |
| —segment total | revenue | 2020-04-01 → 2020-06-30 | ¥696m |
| —segment total | revenue external | 2020-04-01 → 2020-06-30 | ¥695m |
| —segment total | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥675,000 |
| —segment total | segment profit | 2020-04-01 → 2020-06-30 | −¥474m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 379
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes | Prior1YTDDuration | -573000 | JPY |
| Income taxes | CurrentYTDDuration | 1283000 | JPY |
| Profit loss | Prior1YTDDuration | -821111000 | JPY |
| Profit loss | CurrentYTDDuration | -280740000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -821111000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -280740000 | JPY |
| Profit loss | Prior1YTDDuration | -821111000 | JPY |
| Profit loss | CurrentYTDDuration | -280740000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 906000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -535000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 906000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -535000 | JPY |
| Comprehensive income | Prior1YTDDuration | -820205000 | JPY |
| Comprehensive income | CurrentYTDDuration | -281276000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -820205000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -281276000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember | 573441000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember | 69606000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember | 40855000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember | 9833000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember | 1378000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 695115000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | 6299000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 701415000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember | 40000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember | 635000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 675000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -675000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember | 573441000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember | 69646000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember | 40855000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember | 9833000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember | 2013000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 695790000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | 5624000 | JPY |
| Net sales | Prior1YTDDuration | 701415000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember | -41700000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember | -418501000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember | 15565000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember | -9311000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember | -19984000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | -473932000 | JPY |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |