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 |
|---|---|---|---|
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都品川区大崎一丁目20番３号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |