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Quarterly report · Q1

6186.TEDINET S100OWHT
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥18.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥278m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥242m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥239m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥625m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥214m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥239m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥214m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥248m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥617m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥226m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥248m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥226m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥18.0bnat 2022-06-30Cons.Assets
Total assets¥18.2bnat 2022-03-31Cons.Assets
Total assets¥17.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-45.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-40.972021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio17.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio18.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.6%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥176m
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥159m
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥57m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥102m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥170m
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥73m
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥995m
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥995m
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥72m

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

All source rows · 347
ItemContextValueUnit
Income taxesPrior1YTDDuration12018000JPY
Income taxesCurrentYTDDuration9358000JPY
Profit lossPrior1YTDDuration-225911000JPY
Profit lossCurrentYTDDuration-248274000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-225911000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-248274000JPY
Profit lossPrior1YTDDuration-225911000JPY
Profit lossCurrentYTDDuration-248274000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2886000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5105000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration42183000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration54739000JPY
Other comprehensive incomePrior1YTDDuration39296000JPY
Other comprehensive incomeCurrentYTDDuration59844000JPY
Comprehensive incomePrior1YTDDuration-186614000JPY
Comprehensive incomeCurrentYTDDuration-188430000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-186614000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-188430000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember3116093000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember995141000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4111234000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4111234000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember3116093000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember995141000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4111234000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration4111234000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember-72806000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember1020000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-71786000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-170396000JPY
Operating incomePrior1YTDDuration-242182000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember2982879000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember1145198000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4128078000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4128078000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
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