Quarterly report · Q3
6181.TEDINET S100Q7RR
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | −¥191m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥200m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥232m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥219m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥253m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥252m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥311m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥252m | 2022-04-01 → 2022-12-31 | 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) | −¥310m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥252m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥310m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥5.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | −¥14m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥237m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥248m | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-10.07 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.32 | 2022-10-01 → 2022-12-31d | 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) | ¥-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) |
| Equity ratio | -0.3% | at 2022-12-31 | 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 | 4.5% | at 2021-12-31 | 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 · 55
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥15m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥15m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥532m |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥687,000 |
| jpcrp040300-q3r_E31855-000Casual Weddingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥149m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥208m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥206m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥31m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥55m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥45m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥11m |
| jpcrp040300-q3r_E31855-000Lifestylereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥22m |
| jpcrp040300-q3r_E31855-000Marrige Supportreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E31855-000Marrige Supportreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E31855-000Marrige Supportreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥980,000 |
| jpcrp040300-q3r_E31855-000Marrige Supportreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥453m |
| jpcrp040300-q3r_E31855-000Techreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥124m |
| jpcrp040300-q3r_E31855-000Techreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥123m |
| jpcrp040300-q3r_E31855-000Techreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥544,000 |
| jpcrp040300-q3r_E31855-000Techreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥47m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥4.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥4.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥15m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥341m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥19m |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2021-12-31 | ¥843,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥20m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥721m |
| 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 | ¥204m |
| jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥199m |
| 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 | ¥19m |
| 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 | ¥604m |
| jpcrp040300-q3r_E31855-000Techreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥100m |
| jpcrp040300-q3r_E31855-000Techreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥100m |
| jpcrp040300-q3r_E31855-000Techreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥641,000 |
| jpcrp040300-q3r_E31855-000Techreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥37m |
| —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 | ¥20m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥521m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| Income before income taxes | Prior1YTDDuration | -311238000 | JPY |
| Income before income taxes | CurrentYTDDuration | -251826000 | JPY |
| Income taxes | Prior1YTDDuration | -1284000 | JPY |
| Income taxes | CurrentYTDDuration | -157000 | JPY |
| Profit loss | Prior1YTDDuration | -309953000 | JPY |
| Profit loss | CurrentYTDDuration | -251669000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -309953000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -251669000 | JPY |
| Profit loss | Prior1YTDDuration | -309953000 | JPY |
| Profit loss | CurrentYTDDuration | -251669000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -1003000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | － | JPY |
| Other comprehensive income | Prior1YTDDuration | -1003000 | JPY |
| Other comprehensive income | CurrentYTDDuration | － | JPY |
| Comprehensive income | Prior1YTDDuration | -310956000 | JPY |
| Comprehensive income | CurrentYTDDuration | -251669000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -310956000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -251669000 | 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-q3r_E31855-000MarrigeSupportReportableSegmentsMember | 1984549000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember | 1871054000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember | 99829000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember | 39079000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember | 199336000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 4193848000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | 843000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 4194692000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember | 660000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember | 606000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember | 641000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember | 13610000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember | 4604000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 20122000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -20122000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember | 1985209000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember | 1871660000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember | 100470000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember | 52690000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember | 203940000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 4213970000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -19278000 | JPY |
| Net sales | Prior1YTDDuration | 4194692000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember | 603919000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember | -153272000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember | 37374000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember | 13817000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember | 19052000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 520891000 | 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 rounding |
| 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 |