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Quarterly report · Q3

6186.TEDINET S100Q3SQ
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥14.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥18.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥419m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥80m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥413m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥625m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥172m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥407m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥126m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥376m2022-04-01 → 2022-12-31Cons.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)¥131m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥376m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥131m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥18.7bnat 2022-12-31Cons.Assets
Total assets¥18.2bnat 2022-03-31Cons.Assets
Total assets¥18.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥14.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥68.242022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.492022-10-01 → 2022-12-31dCons.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)¥23.722021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.772021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio20.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.0%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥524m
jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥713m
jpcrp040300-q3r_E31997-000Wedding Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E31997-000Wedding Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E31997-000Wedding Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥231m
—segment totalrevenue2022-04-01 → 2022-12-31¥14.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥14.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥943m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥515m
jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥9.9bn
jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.9bn
jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥499m
jpcrp040300-q3r_E31997-000Wedding Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E31997-000Wedding Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E31997-000Wedding Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥96m
—segment totalrevenue2021-04-01 → 2021-12-31¥13.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥13.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥595m

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

All source rows · 360
ItemContextValueUnit
Impairment loss elPrior1YTDDuration42970000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration45689000JPY
Extraordinary lossCurrentYTDDuration5569000JPY
Income before income taxesPrior1YTDDuration126051000JPY
Income before income taxesCurrentYTDDuration407019000JPY
Income taxes currentPrior1YTDDuration31071000JPY
Income taxes currentCurrentYTDDuration32063000JPY
Income taxes deferredPrior1YTDDuration-35816000JPY
Income taxes deferredCurrentYTDDuration-1293000JPY
Income taxesPrior1YTDDuration-4745000JPY
Income taxesCurrentYTDDuration30769000JPY
Profit lossPrior1YTDDuration130796000JPY
Profit lossCurrentYTDDuration376249000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration130796000JPY
Profit loss attributable to owners of parentCurrentYTDDuration376249000JPY
Profit lossPrior1YTDDuration130796000JPY
Profit lossCurrentYTDDuration376249000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5012000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1039000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration36298000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration190286000JPY
Other comprehensive incomePrior1YTDDuration31286000JPY
Other comprehensive incomeCurrentYTDDuration189247000JPY
Comprehensive incomePrior1YTDDuration162083000JPY
Comprehensive incomeCurrentYTDDuration565497000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration162083000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration565497000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31997-000JapaneseStyleRelatedReportableSegmentMember9918041000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31997-000WeddingRelatedReportableSegmentMember3134196000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember13052237000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13052237000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31997-000JapaneseStyleRelatedReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31997-000WeddingRelatedReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31997-000JapaneseStyleRelatedReportableSegmentMember9918041000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31997-000WeddingRelatedReportableSegmentMember3134196000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember13052237000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration13052237000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31997-000JapaneseStyleRelatedReportableSegmentMember499263000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31997-000WeddingRelatedReportableSegmentMember95750000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember595013000JPY

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 2022-12-31pass 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