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Quarterly report · Q1

6181.TEDINET S100P0KE
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥5.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥83m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥217m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥101m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥219m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥234m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥84m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥279m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥84m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥321m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥281m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥84m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥281m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.2bnat 2022-06-30Cons.Assets
Total assets¥5.3bnat 2022-03-31Cons.Assets
Total assets¥4.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥154mat 2022-06-30Cons.Net assets
Net assets / equity¥237mat 2022-03-31Cons.Net assets
Net assets / equity−¥375mat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-3.342022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.282021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.52021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio2.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-7.6%at 2021-06-30Cons.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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥177m
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentrevenue2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentrevenue external2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥784,000
jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segmentsegment profit2022-04-01 → 2022-06-30−¥22m
jpcrp040300-q1r_E31855-000Lifestylereportable segmentrevenue2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E31855-000Lifestylereportable segmentrevenue external2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E31855-000Lifestylereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E31855-000Lifestylereportable segmentsegment profit2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentrevenue2022-04-01 → 2022-06-30¥596m
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentrevenue external2022-04-01 → 2022-06-30¥596m
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥230,000
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentsegment profit2022-04-01 → 2022-06-30¥164m
jpcrp040300-q1r_E31855-000Techreportable segmentrevenue2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E31855-000Techreportable segmentrevenue external2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E31855-000Techreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥179,000
jpcrp040300-q1r_E31855-000Techreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E31855-000Weddingreportable segmentrevenue2022-04-01 → 2022-06-30¥609m
jpcrp040300-q1r_E31855-000Weddingreportable segmentrevenue external2022-04-01 → 2022-06-30¥609m
jpcrp040300-q1r_E31855-000Weddingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥329,000
jpcrp040300-q1r_E31855-000Weddingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥70m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥6m
—segment totalsegment profit2022-04-01 → 2022-06-30¥94m
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¥687m
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentrevenue external2021-04-01 → 2021-06-30¥687m
jpcrp040300-q1r_E31855-000Marrige Supportreportable segmentsegment profit2021-04-01 → 2021-06-30¥159m
jpcrp040300-q1r_E31855-000Techreportable segmentrevenue2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E31855-000Techreportable segmentrevenue external2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E31855-000Techreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥111,000
jpcrp040300-q1r_E31855-000Techreportable segmentsegment profit2021-04-01 → 2021-06-30¥8m
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

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

All source rows · 370
ItemContextValueUnit
Cost of salesPrior1YTDDuration390833000JPY
Cost of salesCurrentYTDDuration340568000JPY
Gross profitPrior1YTDDuration1081644000JPY
Gross profitCurrentYTDDuration962178000JPY
Selling general and administrative expensesPrior1YTDDuration1298694000JPY
Selling general and administrative expensesCurrentYTDDuration1045291000JPY
Operating incomePrior1YTDDuration-217050000JPY
Operating incomeCurrentYTDDuration-83113000JPY
Interest income noiPrior1YTDDuration380000JPY
Interest income noiCurrentYTDDuration904000JPY
Guarantee commission received noiPrior1YTDDuration2368000JPY
Guarantee commission received noiCurrentYTDDuration－JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration1534000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration185000JPY
Other noiCurrentYTDDuration484000JPY
Non operating incomePrior1YTDDuration4469000JPY
Non operating incomeCurrentYTDDuration1389000JPY
Interest expenses noePrior1YTDDuration9337000JPY
Interest expenses noeCurrentYTDDuration9490000JPY
Equity in losses of affiliates noePrior1YTDDuration11079000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration9003000JPY
Other noePrior1YTDDuration780000JPY
Other noeCurrentYTDDuration287000JPY
Non operating expensesPrior1YTDDuration21197000JPY
Non operating expensesCurrentYTDDuration18780000JPY
Ordinary incomePrior1YTDDuration-233778000JPY
Ordinary incomeCurrentYTDDuration-100504000JPY
Subsidy eiPrior1YTDDuration46964000JPY
Subsidy eiCurrentYTDDuration95945000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration524000JPY
Extraordinary incomePrior1YTDDuration46964000JPY
Extraordinary incomeCurrentYTDDuration96470000JPY
Extraordinary loss due to closing and other elPrior1YTDDuration65577000JPY
Extraordinary loss due to closing and other elCurrentYTDDuration79545000JPY
Other elPrior1YTDDuration27065000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration92642000JPY
Extraordinary lossCurrentYTDDuration79545000JPY
Income before income taxesPrior1YTDDuration-279456000JPY
Income before income taxesCurrentYTDDuration-83579000JPY
Income taxes currentPrior1YTDDuration1283000JPY
Income taxes currentCurrentYTDDuration-19000JPY
Profit lossPrior1YTDDuration-280740000JPY
Profit lossCurrentYTDDuration-83560000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-280740000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-83560000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass