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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
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1302746000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember230000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember329000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember179000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember4497000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember784000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember6021000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6021000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember596045000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember609042000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember38922000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember19770000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember44988000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1308768000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-6021000JPY
Net salesCurrentYTDDuration1302746000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31855-000MarrigeSupportReportableSegmentsMember164019000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31855-000WeddingReportableSegmentsMember-70482000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31855-000TechReportableSegmentsMember12970000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31855-000LifestyleReportableSegmentsMember9431000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31855-000CorporateEnterpriseReportableSegmentsMember-21695000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember94243000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-177356000JPY
Operating incomeCurrentYTDDuration-83113000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)タメニー株式会社
Company name in english cover pageFilingDateInstantTameny Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　佐藤　茂
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎一丁目20番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5759-2700（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画部長　　久保　理
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎一丁目20番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5759-2700（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画部長　　久保　理
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31855
Fund codeFilingDateInstant－
Security codeFilingDateInstant61810
Filer name in japaneseFilingDateInstant
Original text (Japanese)タメニー株式会社
Filer name in englishFilingDateInstantTameny Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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