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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥18.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥419m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥80m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥413m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥625m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥172m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥407m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥126m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥376m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥617m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥131m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥376m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥131m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥18.7bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥18.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥18.2bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.8bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥14.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥68.24 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.49 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.91 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.72 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.77 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 20.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.0% | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥524m |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥713m |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥231m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥14.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥14.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥943m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥515m |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥9.9bn |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥9.9bn |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥499m |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥96m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥13.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥13.1bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥595m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 360
| Item | Context | Value | Unit |
|---|---|---|---|
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| 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 |