Quarterly report · Q1
6186.TEDINET S100RJ8P
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.5bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥19.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥273m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥278m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥252m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥570m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥239m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥253m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥239m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥263m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥597m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥248m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥263m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥248m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥18.9bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥19.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥18.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.2bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥15.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-47.78 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.32 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-45.03 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 19.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.4% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | −¥182m |
| jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.3bn |
| jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥101m |
| jpcrp040300-q1r_E31997-000Wedding Relatedreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E31997-000Wedding Relatedreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E31997-000Wedding Relatedreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥10m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥4.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥4.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥91m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥176m |
| jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥159m |
| jpcrp040300-q1r_E31997-000Wedding Relatedreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E31997-000Wedding Relatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E31997-000Wedding Relatedreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥57m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.1bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥102m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 344
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)監査法人アヴァンティア | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)相 馬 裕 晃 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)戸 城 秀 樹 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 4128078000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 4536506000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 19747349000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | -238838000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | -252384000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 570173000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | -248274000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | -263425000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 597264000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | -188430000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | -246198000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 666744000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 3138854000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 3632045000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 3994030000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 18035376000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 18873154000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 19136278000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | -45.03 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | -47.78 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 108.32 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.174 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.192 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.209 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 5516335 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 5516335 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 5516335 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 5516335 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 2600 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 55091 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 5509100 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 4635 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 5516335 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 55091 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 2600 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 2600 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0005 |
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 |
| 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 |