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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2020-04-01 → 2020-12-31 | Cons. | Net sales |
| Operating income | −¥200m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Operating income | −¥1.8bn | 2020-04-01 → 2020-12-31 | Cons. | Operating income |
| Ordinary income | −¥253m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥2.1bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.7bn | 2020-04-01 → 2020-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥311m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.7bn | 2020-04-01 → 2020-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥310m | 2021-04-01 → 2021-12-31 | 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) | −¥1.7bn | 2020-04-01 → 2020-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥310m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Net income | −¥1.7bn | 2020-04-01 → 2020-12-31 | Cons. | Profit loss |
| Total assets | ¥5.6bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥5.2bn | at 2020-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2021-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.5bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥248m | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | −¥400m | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | −¥376m | at 2020-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥563m | at 2021-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-15.75 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.89 | 2021-10-01 → 2021-12-31d | 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) | ¥-155.34 | 2020-04-01 → 2020-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.45 | 2020-10-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 4.5% | at 2021-12-31 | 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 | -7.3% | at 2020-12-31 | 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 · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥11m |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2021-12-31 | ¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥19m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥720m |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥606,000 |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥153m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥196m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥191m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥18m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥53m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥39m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥14m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥14m |
| jpcrp040300-q3r_E31855-000Marrige Supportreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E31855-000Marrige Supportreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E31855-000Marrige Supportreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥660,000 |
| jpcrp040300-q3r_E31855-000Marrige Supportreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥634m |
| jpcrp040300-q3r_E31855-000Techreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥107m |
| jpcrp040300-q3r_E31855-000Techreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥107m |
| jpcrp040300-q3r_E31855-000Techreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥8m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥4.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥4.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥19m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥520m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2020-12-31 | −¥11m |
| Reconciling Itemsreconciling | revenue external | 2020-04-01 → 2020-12-31 | ¥349,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2020-12-31 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2020-12-31 | −¥995m |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥894m |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥894m |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥250,000 |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | segment profit | 2020-04-01 → 2020-12-31 | −¥906m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥59m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥54m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥5m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | segment profit | 2020-04-01 → 2020-12-31 | −¥34m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥36m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥30m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥6m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | segment profit | 2020-04-01 → 2020-12-31 | −¥33m |
| jpcrp040300-q3r_E31855-000Marrige Supportreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E31855-000Marrige Supportreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E31855-000Marrige Supportreportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥101m |
| jpcrp040300-q3r_E31855-000Techreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥120m |
| jpcrp040300-q3r_E31855-000Techreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥120m |
| jpcrp040300-q3r_E31855-000Techreportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥46m |
| —segment total | revenue | 2020-04-01 → 2020-12-31 | ¥3.1bn |
| —segment total | revenue external | 2020-04-01 → 2020-12-31 | ¥3.1bn |
| —segment total | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥11m |
| —segment total | segment profit | 2020-04-01 → 2020-12-31 | −¥827m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 398
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember | 5871000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember | 5267000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 11388000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -11388000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember | 2002381000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember | 894108000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember | 119950000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember | 36253000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember | 58912000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 3111606000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -11038000 | JPY |
| Net sales | Prior1YTDDuration | 3100567000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember | 100700000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember | -906419000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember | 45854000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember | -32864000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember | -34370000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | -827100000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -994594000 | JPY |
| Operating income | Prior1YTDDuration | -1821694000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember | 1977421000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember | 1871054000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember | 106956000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember | 39079000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember | 191488000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 4186000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | 8691000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 4194692000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember | 660000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember | 606000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember | 13610000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember | 4604000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 19481000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -19481000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember | 1978081000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember | 1871660000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember | 106956000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember | 52690000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember | 196092000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 4205482000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -10789000 | JPY |
| Net sales | CurrentYTDDuration | 4194692000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember | 633757000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember | -153272000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember | 7532000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember | 13817000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember | 17682000 | 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 |