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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
MetricValuePeriodScopeSource row
Revenue¥4.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥5.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥191m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥200m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥232m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥219m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥253m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥252m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥311m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥252m2022-04-01 → 2022-12-31Cons.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)−¥310m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥252m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥310m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥5.0bnat 2022-12-31Cons.Assets
Total assets¥5.3bnat 2022-03-31Cons.Assets
Total assets¥5.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥5.1bnat 2022-03-31Cons.Liabilities
Net assets / equity−¥14mat 2022-12-31Cons.Net assets
Net assets / equity¥237mat 2022-03-31Cons.Net assets
Net assets / equity¥248mat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-10.072022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.322022-10-01 → 2022-12-31dCons.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)¥-15.752021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.892021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio-0.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2021-12-31Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥15m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥15m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥532m
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥687,000
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentsegment profit2022-04-01 → 2022-12-31−¥149m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue2022-04-01 → 2022-12-31¥208m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue external2022-04-01 → 2022-12-31¥206m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentsegment profit2022-04-01 → 2022-12-31−¥31m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue2022-04-01 → 2022-12-31¥55m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue external2022-04-01 → 2022-12-31¥45m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentsegment profit2022-04-01 → 2022-12-31¥22m
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥980,000
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentsegment profit2022-04-01 → 2022-12-31¥453m
jpcrp040300-q3r_E31855-000Techreportable segmentrevenue2022-04-01 → 2022-12-31¥124m
jpcrp040300-q3r_E31855-000Techreportable segmentrevenue external2022-04-01 → 2022-12-31¥123m
jpcrp040300-q3r_E31855-000Techreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥544,000
jpcrp040300-q3r_E31855-000Techreportable segmentsegment profit2022-04-01 → 2022-12-31¥47m
—segment totalrevenue2022-04-01 → 2022-12-31¥4.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥4.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥15m
—segment totalsegment profit2022-04-01 → 2022-12-31¥341m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥19m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31¥843,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥20m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥721m
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥606,000
jpcrp040300-q3r_E31855-000Casual Weddingreportable segmentsegment profit2021-04-01 → 2021-12-31−¥153m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue2021-04-01 → 2021-12-31¥204m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue external2021-04-01 → 2021-12-31¥199m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E31855-000Corporate Enterprisereportable segmentsegment profit2021-04-01 → 2021-12-31¥19m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue2021-04-01 → 2021-12-31¥53m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue external2021-04-01 → 2021-12-31¥39m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥14m
jpcrp040300-q3r_E31855-000Lifestylereportable segmentsegment profit2021-04-01 → 2021-12-31¥14m
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥660,000
jpcrp040300-q3r_E31855-000Marrige Supportreportable segmentsegment profit2021-04-01 → 2021-12-31¥604m
jpcrp040300-q3r_E31855-000Techreportable segmentrevenue2021-04-01 → 2021-12-31¥100m
jpcrp040300-q3r_E31855-000Techreportable segmentrevenue external2021-04-01 → 2021-12-31¥100m
jpcrp040300-q3r_E31855-000Techreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥641,000
jpcrp040300-q3r_E31855-000Techreportable segmentsegment profit2021-04-01 → 2021-12-31¥37m
—segment totalrevenue2021-04-01 → 2021-12-31¥4.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥4.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥20m
—segment totalsegment profit2021-04-01 → 2021-12-31¥521m

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

All source rows · 378
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-721280000JPY
Operating incomePrior1YTDDuration-200388000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember1734207000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember2055054000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember123053000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember44650000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember206158000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4163123000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4163123000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember980000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember687000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember544000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember10752000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember1914000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember14878000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-14878000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember1735187000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember2055741000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember123597000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember55403000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember208072000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4178002000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-14878000JPY
Net salesCurrentYTDDuration4163123000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31855-000MarrigeSupportReportableSegmentsMember452832000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31855-000CasualWeddingReportableSegmentsMember-149415000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31855-000TechReportableSegmentsMember46734000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31855-000LifestyleReportableSegmentsMember22043000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31855-000CorporateEnterpriseReportableSegmentsMember-31120000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember341075000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-531970000JPY
Operating incomeCurrentYTDDuration-190895000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第３四半期（自　2022年10月１日　至　2022年12月31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　　栗沢　研丞
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　　伊東　大輔
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　　伊東　大輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31855

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass