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Quarterly report · Q1

7358.TEDINET S100QP4C
Period2023-01-01 → 2023-03-31
Filed2023-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥6.9bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥26.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥6.5bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥138m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥470m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥138m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥483m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥138m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥483m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥95m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥824m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥317m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥95m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥317m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥15.3bnat 2023-03-31Cons.Assets
Total assets¥12.5bnat 2022-12-31Cons.Assets
Total assets¥13.9bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥7.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥4.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥7.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥7.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥4.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥9.862023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.052022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.772022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥9.642023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥83.152022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥31.982022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio49.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.8%at 2022-03-31Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥115m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥110m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥9m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥39m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥39m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥403m
jpcrp040300-q1r_E35908-000Educare Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥5.4bn
jpcrp040300-q1r_E35908-000Educare Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥5.4bn
jpcrp040300-q1r_E35908-000Educare Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥271m
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥33m
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥317m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥54m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥53m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥38m
—segment totalrevenue2023-01-01 → 2023-03-31¥6.8bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥6.8bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥35m
—segment totalsegment profit2023-01-01 → 2023-03-31¥550m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥39m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥541m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥116m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥115m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥0
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥30m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥30m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥364m
jpcrp040300-q1r_E35908-000Educare Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥5.3bn
jpcrp040300-q1r_E35908-000Educare Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥5.3bn
jpcrp040300-q1r_E35908-000Educare Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥534m
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.0bn
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.0bn
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥28m
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥272m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥129m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥128m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥27m
—segment totalrevenue2022-01-01 → 2022-03-31¥6.5bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥6.4bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥29m
—segment totalsegment profit2022-01-01 → 2022-03-31¥833m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥30m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥834m

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

All source rows · 328
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E35908-000ProfessionalBusinessReportableSegmentsMember27000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember833000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember834000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-364000000JPY
Operating incomePrior1YTDDuration470000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35908-000FamilyCareServiceBusinessReportableSegmentsMember1313000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35908-000EducareBusinessReportableSegmentMember5426000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35908-000ProfessionalBusinessReportableSegmentsMember53000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6793000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember110000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6903000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6903000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35908-000FamilyCareServiceBusinessReportableSegmentsMember33000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35908-000EducareBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35908-000ProfessionalBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember35000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember39000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-39000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35908-000FamilyCareServiceBusinessReportableSegmentsMember1346000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35908-000EducareBusinessReportableSegmentMember5426000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35908-000ProfessionalBusinessReportableSegmentsMember54000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6828000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember115000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6943000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-39000000JPY
Net salesCurrentYTDDuration6903000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35908-000FamilyCareServiceBusinessReportableSegmentsMember317000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35908-000EducareBusinessReportableSegmentMember271000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35908-000ProfessionalBusinessReportableSegmentsMember-38000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember550000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-9000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember541000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-403000000JPY
Operating incomeCurrentYTDDuration138000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第８期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ポピンズ
Company name in english cover pageFilingDateInstantPoppins Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　轟　麻衣子
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区広尾五丁目６番６号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6625-2753
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長　　田中　博文
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区広尾五丁目６番６号

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass