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Quarterly report · Q1

6238.TEDINET S100RMVT
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥36.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥680m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥639m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥639m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥840m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥416m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥840m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥416m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥25.6bnat 2023-06-30Cons.Assets
Total assets¥25.9bnat 2023-03-31Cons.Assets
Total assets¥25.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥5.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥20.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥20.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥31.772023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.622022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.4%at 2022-06-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥402m
jpcrp040300-q1r_E11661-000FURYU New Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥785m
jpcrp040300-q1r_E11661-000FURYU New Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥785m
jpcrp040300-q1r_E11661-000FURYU New Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥82m
jpcrp040300-q1r_E11661-000Girls Trend Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E11661-000Girls Trend Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E11661-000Girls Trend Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E11661-000Sekaikan Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥5.6bn
jpcrp040300-q1r_E11661-000Sekaikan Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.6bn
jpcrp040300-q1r_E11661-000Sekaikan Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥726m
—segment totalrevenue2023-04-01 → 2023-06-30¥10.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥10.0bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥389m
jpcrp040300-q1r_E11661-000FURYU New Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E11661-000FURYU New Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E11661-000FURYU New Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥97m
jpcrp040300-q1r_E11661-000Girls Trend Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E11661-000Girls Trend Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E11661-000Girls Trend Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥937m
jpcrp040300-q1r_E11661-000Sekaikan Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E11661-000Sekaikan Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E11661-000Sekaikan Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥229m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn

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

All source rows · 312
ItemContextValueUnit
Ordinary incomePrior1YTDDuration639123000JPY
Ordinary incomeCurrentYTDDuration1262918000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration639123000JPY
Income before income taxesCurrentYTDDuration1262918000JPY
Income taxesPrior1YTDDuration222895000JPY
Income taxesCurrentYTDDuration422876000JPY
Profit lossPrior1YTDDuration416228000JPY
Profit lossCurrentYTDDuration840041000JPY
Profit loss attributable to owners of parentPrior1YTDDuration416228000JPY
Profit loss attributable to owners of parentCurrentYTDDuration840041000JPY
Profit lossPrior1YTDDuration416228000JPY
Profit lossCurrentYTDDuration840041000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration91293000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration139955000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1713000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1924000JPY
Other comprehensive incomePrior1YTDDuration93006000JPY
Other comprehensive incomeCurrentYTDDuration141880000JPY
Comprehensive incomePrior1YTDDuration509234000JPY
Comprehensive incomeCurrentYTDDuration981921000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration509234000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration981921000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11661-000SekaikanBusinessReportableSegmentsMember3705646000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11661-000GirlsTrendBusinessReportableSegmentsMember3365760000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11661-000FURYUNewBusinessReportableSegmentsMember1070852000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8142259000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8142259000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E11661-000SekaikanBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E11661-000GirlsTrendBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E11661-000FURYUNewBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E11661-000SekaikanBusinessReportableSegmentsMember3705646000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E11661-000GirlsTrendBusinessReportableSegmentsMember3365760000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E11661-000FURYUNewBusinessReportableSegmentsMember1070852000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8142259000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration8142259000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E11661-000SekaikanBusinessReportableSegmentsMember229334000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E11661-000GirlsTrendBusinessReportableSegmentsMember936589000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E11661-000FURYUNewBusinessReportableSegmentsMember-96536000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1069388000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-389460000JPY
Operating incomePrior1YTDDuration679928000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass