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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥83m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥217m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥101m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥219m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥234m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥84m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥279m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥84m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥321m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥281m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥84m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥281m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥5.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥154m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥237m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | −¥375m | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-3.34 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-15.28 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.5 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 2.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -7.6% | at 2021-06-30 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥177m |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥45m |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥784,000 |
| jpcrp040300-q1r_E31855-000Corporate Enterprisereportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥22m |
| jpcrp040300-q1r_E31855-000Lifestylereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥20m |
| jpcrp040300-q1r_E31855-000Lifestylereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥15m |
| jpcrp040300-q1r_E31855-000Lifestylereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4m |
| jpcrp040300-q1r_E31855-000Lifestylereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥9m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥596m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥596m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥230,000 |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥164m |
| jpcrp040300-q1r_E31855-000Techreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥39m |
| jpcrp040300-q1r_E31855-000Techreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥39m |
| jpcrp040300-q1r_E31855-000Techreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥179,000 |
| jpcrp040300-q1r_E31855-000Techreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥13m |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥609m |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥609m |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥329,000 |
| jpcrp040300-q1r_E31855-000Weddingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥70m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥94m |
| 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 | ¥687m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥687m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥159m |
| jpcrp040300-q1r_E31855-000Techreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥31m |
| jpcrp040300-q1r_E31855-000Techreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥31m |
| jpcrp040300-q1r_E31855-000Techreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥111,000 |
| jpcrp040300-q1r_E31855-000Techreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥8m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 370
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | Prior1YTDDuration | -280740000 | JPY |
| Profit loss | CurrentYTDDuration | -83560000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -535000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | － | JPY |
| Other comprehensive income | Prior1YTDDuration | -535000 | JPY |
| Other comprehensive income | CurrentYTDDuration | － | JPY |
| Comprehensive income | Prior1YTDDuration | -281276000 | JPY |
| Comprehensive income | CurrentYTDDuration | -83560000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -281276000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -83560000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember | 686908000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember | 717333000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember | 30994000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember | 11596000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember | 24916000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 1471749000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | 727000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 1472477000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember | 240000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember | 111000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember | 5057000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember | 3074000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 8482000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -8482000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember | 686908000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember | 717573000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember | 31105000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember | 16654000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember | 27990000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 1480232000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -7754000 | JPY |
| Net sales | Prior1YTDDuration | 1472477000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember | 159133000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember | -75595000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember | 8473000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember | -2230000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember | -22171000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 67610000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -284660000 | JPY |
| Operating income | Prior1YTDDuration | -217050000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember | 595815000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember | 608712000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember | 38742000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember | 15272000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember | 44203000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1302746000 | 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 |