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Quarterly report · Q1

6549.TEDINET S100OXUX
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥67m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥31m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥73m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥102m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥33m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥73m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥33m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥47m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥44m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥47m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥44m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.2bnat 2022-06-30Cons.Assets
Total assets¥5.2bnat 2022-03-31Cons.Assets
Total assets¥5.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥898mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.942021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.962022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.932021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.4%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥156m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥263m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥262m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥182m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥343m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥343m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥23m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
—segment totalsegment profit2022-04-01 → 2022-06-30¥223m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥222m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥291m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥291m
jpcrp040300-q1r_E33247-000Apparel Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E33247-000Direct Mail Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥141m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥404m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥404m
jpcrp040300-q1r_E33247-000Internet Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥37m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥191m

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

All source rows · 312
ItemContextValueUnit
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration555000JPY
Other noePrior1YTDDuration412000JPY
Other noeCurrentYTDDuration2000JPY
Non operating expensesPrior1YTDDuration2975000JPY
Non operating expensesCurrentYTDDuration1835000JPY
Ordinary incomePrior1YTDDuration-32661000JPY
Ordinary incomeCurrentYTDDuration73287000JPY
Income before income taxesPrior1YTDDuration-32661000JPY
Income before income taxesCurrentYTDDuration73287000JPY
Income taxes currentPrior1YTDDuration11486000JPY
Income taxes currentCurrentYTDDuration26009000JPY
Profit lossPrior1YTDDuration-44148000JPY
Profit lossCurrentYTDDuration47277000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-44148000JPY
Profit loss attributable to owners of parentCurrentYTDDuration47277000JPY
Profit lossPrior1YTDDuration-44148000JPY
Profit lossCurrentYTDDuration47277000JPY
Comprehensive incomePrior1YTDDuration-44148000JPY
Comprehensive incomeCurrentYTDDuration47277000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-44148000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration47277000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33247-000DirectMailBusinessReportableSegmentsMember3238921000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33247-000InternetBusinessReportableSegmentsMember404285000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33247-000ApparelBusinessReportableSegmentsMember290939000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3934147000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3934147000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E33247-000DirectMailBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E33247-000InternetBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E33247-000ApparelBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33247-000DirectMailBusinessReportableSegmentsMember3238921000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33247-000InternetBusinessReportableSegmentsMember404285000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33247-000ApparelBusinessReportableSegmentsMember290939000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3934147000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration3934147000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33247-000DirectMailBusinessReportableSegmentsMember140996000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33247-000InternetBusinessReportableSegmentsMember36961000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33247-000ApparelBusinessReportableSegmentsMember12883000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember190841000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-222215000JPY
Operating incomePrior1YTDDuration-31373000JPY

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
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