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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
MetricValuePeriodScopeSource row
Revenue¥1.5bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥4.4bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥701m2020-04-01 → 2020-06-30Cons.Net sales
Operating income−¥217m2021-04-01 → 2021-06-30Cons.Operating income
Operating income−¥825m2020-04-01 → 2020-06-30Cons.Operating income
Ordinary income−¥234m2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income−¥2.1bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥822m2020-04-01 → 2020-06-30Cons.Ordinary income
Profit before tax−¥279m2021-04-01 → 2021-06-30Cons.Income before income taxes
Profit before tax−¥822m2020-04-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)−¥281m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.3bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥821m2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income−¥281m2021-04-01 → 2021-06-30Cons.Profit loss
Net income−¥821m2020-04-01 → 2020-06-30Cons.Profit loss
Total assets¥4.9bnat 2021-06-30Cons.Assets
Total assets¥5.1bnat 2021-03-31Cons.Assets
Total assets¥5.4bnat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2021-06-30Cons.Liabilities
Total liabilities¥5.5bnat 2021-03-31Cons.Liabilities
Net assets / equity−¥375mat 2021-06-30Cons.Net assets
Net assets / equity−¥400mat 2021-03-31Cons.Net assets
Net assets / equity¥217mat 2020-06-30Cons.Net assets (5-year summary)
Cash and deposits¥513mat 2021-06-30Cons.Cash and deposits
Cash and deposits¥563mat 2021-03-31Cons.Cash and deposits
EPS (basic)¥-16.52021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-202.72020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-78.192020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio-7.6%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio-7.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.0%at 2020-06-30Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥8m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥727,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥8m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥285m
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentrevenue2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentrevenue external2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E31855-000Lifestylereportable segmentrevenue2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E31855-000Lifestylereportable segmentrevenue external2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E31855-000Lifestylereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E31855-000Lifestylereportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentrevenue2021-04-01 → 2021-06-30¥684m
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentrevenue external2021-04-01 → 2021-06-30¥684m
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentsegment profit2021-04-01 → 2021-06-30¥170m
jpcrp040300-q1r_E31855-000Techreportable segmentrevenue2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E31855-000Techreportable segmentrevenue external2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E31855-000Techreportable segmentsegment profit2021-04-01 → 2021-06-30−¥3m
jpcrp040300-q1r_E31855-000Weddingreportable segmentrevenue2021-04-01 → 2021-06-30¥718m
jpcrp040300-q1r_E31855-000Weddingreportable segmentrevenue external2021-04-01 → 2021-06-30¥717m
jpcrp040300-q1r_E31855-000Weddingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥240,000
jpcrp040300-q1r_E31855-000Weddingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥76m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥8m
—segment totalsegment profit2021-04-01 → 2021-06-30¥68m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-06-30¥6m
Reconciling Itemsreconcilingrevenue external2020-04-01 → 2020-06-30¥6m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-06-30−¥675,000
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-06-30−¥351m
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentrevenue2020-04-01 → 2020-06-30¥2m
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentrevenue external2020-04-01 → 2020-06-30¥1m
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥635,000
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentsegment profit2020-04-01 → 2020-06-30−¥20m
jpcrp040300-q1r_E31855-000Lifestylereportable segmentrevenue2020-04-01 → 2020-06-30¥10m
jpcrp040300-q1r_E31855-000Lifestylereportable segmentrevenue external2020-04-01 → 2020-06-30¥10m
jpcrp040300-q1r_E31855-000Lifestylereportable segmentsegment profit2020-04-01 → 2020-06-30−¥9m
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentrevenue2020-04-01 → 2020-06-30¥573m
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentrevenue external2020-04-01 → 2020-06-30¥573m
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentsegment profit2020-04-01 → 2020-06-30−¥42m
jpcrp040300-q1r_E31855-000Techreportable segmentrevenue2020-04-01 → 2020-06-30¥41m
jpcrp040300-q1r_E31855-000Techreportable segmentrevenue external2020-04-01 → 2020-06-30¥41m
jpcrp040300-q1r_E31855-000Techreportable segmentsegment profit2020-04-01 → 2020-06-30¥16m
jpcrp040300-q1r_E31855-000Weddingreportable segmentrevenue2020-04-01 → 2020-06-30¥70m
jpcrp040300-q1r_E31855-000Weddingreportable segmentrevenue external2020-04-01 → 2020-06-30¥70m
jpcrp040300-q1r_E31855-000Weddingreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥40,000
jpcrp040300-q1r_E31855-000Weddingreportable segmentsegment profit2020-04-01 → 2020-06-30−¥419m
—segment totalrevenue2020-04-01 → 2020-06-30¥696m
—segment totalrevenue external2020-04-01 → 2020-06-30¥695m
—segment totalrevenue intersegment2020-04-01 → 2020-06-30¥675,000
—segment totalsegment profit2020-04-01 → 2020-06-30−¥474m

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

All source rows · 379
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-350604000JPY
Operating incomePrior1YTDDuration-824536000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember684422000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember717333000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember33479000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember11596000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember24916000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1471749000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember727000JPY
Revenues from external customersCurrentYTDDuration1472477000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember240000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember5057000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember3074000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember8371000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8371000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember684422000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember717573000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember33479000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember16654000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember27990000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1480121000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7643000JPY
Net salesCurrentYTDDuration1472477000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember170127000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember-75595000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember-2519000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember-2230000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember-22171000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember67610000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-284660000JPY
Operating incomeCurrentYTDDuration-217050000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2022年６月30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 pageFilingDateInstant2021-08-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期（自　2021年４月１日　至　2021年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)タメニー株式会社
Company name in english cover pageFilingDateInstantTameny Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐藤　茂
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎一丁目20番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5759-2700（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営統括本部長　　久保　理
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎一丁目20番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5759-2700（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営統括本部長　　久保　理
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31855

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 2021-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass