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Quarterly report · Q3

6181.TEDINET S100OM8U
Period2021-04-01 → 2021-12-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NI05.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.2bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥4.4bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2020-04-01 → 2020-12-31Cons.Net sales
Operating income−¥200m2021-04-01 → 2021-12-31Cons.Operating income
Operating income−¥1.8bn2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income−¥253m2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income−¥2.1bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.7bn2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax−¥311m2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax−¥1.7bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)−¥310m2021-04-01 → 2021-12-31Cons.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)−¥1.7bn2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income−¥310m2021-04-01 → 2021-12-31Cons.Profit loss
Net income−¥1.7bn2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥5.6bnat 2021-12-31Cons.Assets
Total assets¥5.1bnat 2021-03-31Cons.Assets
Total assets¥5.2bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2021-12-31Cons.Liabilities
Total liabilities¥5.5bnat 2021-03-31Cons.Liabilities
Net assets / equity¥248mat 2021-12-31Cons.Net assets
Net assets / equity−¥400mat 2021-03-31Cons.Net assets
Net assets / equity−¥376mat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥563mat 2021-03-31Cons.Cash and deposits
EPS (basic)¥-15.752021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.892021-10-01 → 2021-12-31dCons.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)¥-155.342020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-25.452020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio4.5%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-7.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-7.3%at 2020-12-31Cons.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 · 53
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥11m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥19m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥720m
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥606,000
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentsegment profit2021-04-01 → 2021-12-31−¥153m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue2021-04-01 → 2021-12-31¥196m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue external2021-04-01 → 2021-12-31¥191m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentsegment profit2021-04-01 → 2021-12-31¥18m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue2021-04-01 → 2021-12-31¥53m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue external2021-04-01 → 2021-12-31¥39m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥14m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentsegment profit2021-04-01 → 2021-12-31¥14m
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥660,000
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentsegment profit2021-04-01 → 2021-12-31¥634m
jpcrp040300-q3r_E31855-000Techreportable segmentrevenue2021-04-01 → 2021-12-31¥107m
jpcrp040300-q3r_E31855-000Techreportable segmentrevenue external2021-04-01 → 2021-12-31¥107m
jpcrp040300-q3r_E31855-000Techreportable segmentsegment profit2021-04-01 → 2021-12-31¥8m
—segment totalrevenue2021-04-01 → 2021-12-31¥4.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥4.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥19m
—segment totalsegment profit2021-04-01 → 2021-12-31¥520m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-12-31−¥11m
Reconciling Itemsreconcilingrevenue external2020-04-01 → 2020-12-31¥349,000
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-12-31−¥11m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31−¥995m
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue2020-04-01 → 2020-12-31¥894m
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue external2020-04-01 → 2020-12-31¥894m
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥250,000
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentsegment profit2020-04-01 → 2020-12-31−¥906m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue2020-04-01 → 2020-12-31¥59m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue external2020-04-01 → 2020-12-31¥54m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥5m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentsegment profit2020-04-01 → 2020-12-31−¥34m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue2020-04-01 → 2020-12-31¥36m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue external2020-04-01 → 2020-12-31¥30m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥6m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentsegment profit2020-04-01 → 2020-12-31−¥33m
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentrevenue2020-04-01 → 2020-12-31¥2.0bn
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentrevenue external2020-04-01 → 2020-12-31¥2.0bn
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentsegment profit2020-04-01 → 2020-12-31¥101m
jpcrp040300-q3r_E31855-000Techreportable segmentrevenue2020-04-01 → 2020-12-31¥120m
jpcrp040300-q3r_E31855-000Techreportable segmentrevenue external2020-04-01 → 2020-12-31¥120m
jpcrp040300-q3r_E31855-000Techreportable segmentsegment profit2020-04-01 → 2020-12-31¥46m
—segment totalrevenue2020-04-01 → 2020-12-31¥3.1bn
—segment totalrevenue external2020-04-01 → 2020-12-31¥3.1bn
—segment totalrevenue intersegment2020-04-01 → 2020-12-31¥11m
—segment totalsegment profit2020-04-01 → 2020-12-31−¥827m

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

All source rows · 398
ItemContextValueUnit
Gain on transfer of business eiCurrentYTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration88927000JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration181832000JPY
Other eiPrior1YTDDuration90000JPY
Other eiCurrentYTDDuration962000JPY
Extraordinary incomePrior1YTDDuration66790000JPY
Extraordinary incomeCurrentYTDDuration271723000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration30892000JPY
Extraordinary loss due to closing and other elPrior1YTDDuration－JPY
Extraordinary loss due to closing and other elCurrentYTDDuration288445000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration10514000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration329852000JPY
Income before income taxesPrior1YTDDuration-1676729000JPY
Income before income taxesCurrentYTDDuration-311238000JPY
Income taxesPrior1YTDDuration-22995000JPY
Income taxesCurrentYTDDuration-1284000JPY
Profit lossPrior1YTDDuration-1653734000JPY
Profit lossCurrentYTDDuration-309953000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-1653734000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-309953000JPY
Profit lossPrior1YTDDuration-1653734000JPY
Profit lossCurrentYTDDuration-309953000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2644000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1003000JPY
Other comprehensive incomePrior1YTDDuration2644000JPY
Other comprehensive incomeCurrentYTDDuration-1003000JPY
Comprehensive incomePrior1YTDDuration-1651089000JPY
Comprehensive incomeCurrentYTDDuration-310956000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-1651089000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-310956000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember2002381000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember893858000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember119950000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember30382000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember53644000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3100217000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember349000JPY
Revenues from external customersPrior1YTDDuration3100567000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember250000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember－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 identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass