Quarterly report · Q1
6181.TEDINET S100ROI1
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 22
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥4.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Operating income | −¥78m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Ordinary income | −¥100m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥115m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥80m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Net income | −¥80m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | −¥805m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.8bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥5.0bn | at 2023-03-31 | Standalone | Assets |
| Total liabilities | ¥4.8bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥4.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥66m | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥146m | at 2023-03-31 | Standalone | Net assets |
| Cash and deposits | ¥1.4bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-3.05 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-32.19 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 1.4% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 2.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 26,265,100 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,259,100 | at 2023-03-31 | Standalone | Total number of issued shares (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 · 23
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥6m |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥157m |
| jpcrp040300-q1r_E31855-000Casual Weddingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥673m |
| jpcrp040300-q1r_E31855-000Casual Weddingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥671m |
| jpcrp040300-q1r_E31855-000Casual Weddingreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E31855-000Casual Weddingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥63m |
| jpcrp040300-q1r_E31855-000Life And Techreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥61m |
| jpcrp040300-q1r_E31855-000Life And Techreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥58m |
| jpcrp040300-q1r_E31855-000Life And Techreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3m |
| jpcrp040300-q1r_E31855-000Life And Techreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥13m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥543m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥541m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E31855-000Marrige Supportreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥128m |
| jpcrp040300-q1r_E31855-000Regional Revitalizationreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥34m |
| jpcrp040300-q1r_E31855-000Regional Revitalizationreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥34m |
| jpcrp040300-q1r_E31855-000Regional Revitalizationreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥79m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 290
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 78949000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -156545000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -77596000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第20期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)タメニー株式会社 | |
| Company name in english cover page | FilingDateInstant | Tameny Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 栗沢 研丞 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-5759-2700（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営企画部長 伊東 大輔 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03-5759-2700（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営企画部長 伊東 大輔 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31855 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61810 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)タメニー株式会社 | |
| Filer name in english | FilingDateInstant | Tameny Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus |
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 · 9 of 9 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |