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Quarterly report · Q1

7358.TEDINET S100TE2T
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥7.9bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥28.9bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥6.9bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥442m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥138m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥436m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.3bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥138m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥436m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥138m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥268m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥677m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥95m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥268m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥95m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥17.5bnat 2024-03-31Cons.Assets
Total assets¥14.6bnat 2023-12-31Cons.Assets
Total assets¥15.3bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥9.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥6.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥8.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥8.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥7.5bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥27.612024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.852023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.862023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥27.142024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.592023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.642023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio45.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥116m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31−¥6m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥16m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥16m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥364m
jpcrp040300-q1r_E35908-000Educare Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥6.0bn
jpcrp040300-q1r_E35908-000Educare Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥6.0bn
jpcrp040300-q1r_E35908-000Educare Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥481m
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥1.7bn
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.7bn
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥11m
jpcrp040300-q1r_E35908-000Family Care Service Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥378m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥60m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥59m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥1m
jpcrp040300-q1r_E35908-000Professional Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥47m
—segment totalrevenue2024-01-01 → 2024-03-31¥7.8bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥7.7bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥13m
—segment totalsegment profit2024-01-01 → 2024-03-31¥813m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥806m
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

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

All source rows · 323
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E35908-000ProfessionalBusinessReportableSegmentsMember-38000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember550000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-9000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember541000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-403000000JPY
Operating incomePrior1YTDDuration138000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35908-000FamilyCareServiceBusinessReportableSegmentsMember1651000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35908-000EducareBusinessReportableSegmentMember6036000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35908-000ProfessionalBusinessReportableSegmentsMember59000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7747000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember113000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7860000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7860000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35908-000FamilyCareServiceBusinessReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35908-000EducareBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35908-000ProfessionalBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember13000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-16000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35908-000FamilyCareServiceBusinessReportableSegmentsMember1663000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35908-000EducareBusinessReportableSegmentMember6036000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35908-000ProfessionalBusinessReportableSegmentsMember60000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7760000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember116000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7877000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-16000000JPY
Net salesCurrentYTDDuration7860000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35908-000FamilyCareServiceBusinessReportableSegmentsMember378000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35908-000EducareBusinessReportableSegmentMember481000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35908-000ProfessionalBusinessReportableSegmentsMember-47000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember813000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-6000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember806000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-364000000JPY
Operating incomeCurrentYTDDuration442000000JPY
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 pageFilingDateInstant2024-05-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第９期第１四半期（自　2024年１月１日　至　2024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)代表取締役社長グループＣＥＯ　　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ＣＦＯ　　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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass