Quarterly report · Q3
7412.TEDINET S100SUSS
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.5bn | 2023-04-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥35.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.8bn | 2022-04-01 → 2022-12-31 | Standalone | Net sales |
| Operating income | −¥704m | 2023-04-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | −¥1.3bn | 2022-04-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | −¥636m | 2023-04-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.1bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.3bn | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income |
| Profit before tax | −¥973m | 2023-04-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.4bn | 2022-04-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | −¥1.2bn | 2023-04-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | −¥2.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.5bn | 2022-04-01 → 2022-12-31 | Standalone | Profit loss |
| Total assets | ¥22.1bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥22.5bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥23.7bn | at 2022-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥15.1bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥14.3bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.0bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥8.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.9bn | at 2022-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.1bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-6.24 | 2023-04-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.15 | 2023-10-01 → 2023-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.38 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.65 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.5 | 2022-10-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 31.9% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.7% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 193,559,297 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 193,559,297 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 193,559,297 | at 2022-12-31 | Standalone | Total number of issued shares (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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥28m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥2.4bn |
| jpcrp040300-q3r_E03231-000Entertainmentreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E03231-000Entertainmentreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E03231-000Entertainmentreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥104m |
| jpcrp040300-q3r_E03231-000Restaurantreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥22.8bn |
| jpcrp040300-q3r_E03231-000Restaurantreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥22.8bn |
| jpcrp040300-q3r_E03231-000Restaurantreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E03231-000Saucereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥162m |
| jpcrp040300-q3r_E03231-000Saucereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥162m |
| jpcrp040300-q3r_E03231-000Saucereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥47m |
| jpcrp040300-q3r_E03231-000Tavernreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E03231-000Tavernreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.3bn |
| jpcrp040300-q3r_E03231-000Tavernreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥343m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥87m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥87m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥18m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥2.4bn |
| jpcrp040300-q3r_E03231-000Entertainmentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E03231-000Entertainmentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E03231-000Entertainmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥78m |
| jpcrp040300-q3r_E03231-000Restaurantreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥21.4bn |
| jpcrp040300-q3r_E03231-000Restaurantreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥21.4bn |
| jpcrp040300-q3r_E03231-000Restaurantreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E03231-000Saucereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥495m |
| jpcrp040300-q3r_E03231-000Saucereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥495m |
| jpcrp040300-q3r_E03231-000Saucereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥149m |
| jpcrp040300-q3r_E03231-000Tavernreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.9bn |
| jpcrp040300-q3r_E03231-000Tavernreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.9bn |
| jpcrp040300-q3r_E03231-000Tavernreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥185m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 385
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 87000000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember | 25842000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000RestaurantReportableSegmentsMember | 1241000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000TavernReportableSegmentsMember | -185000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000EntertainmentReportableSegmentsMember | -78000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000SauceReportableSegmentsMember | 149000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -18000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -2364000000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | -1256000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000RestaurantReportableSegmentsMember | 22765000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000TavernReportableSegmentsMember | 3312000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000EntertainmentReportableSegmentsMember | 1228000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000SauceReportableSegmentsMember | 162000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 43000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 27512000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000RestaurantReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000TavernReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000EntertainmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000SauceReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000RestaurantReportableSegmentsMember | 22765000000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000TavernReportableSegmentsMember | 3312000000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000EntertainmentReportableSegmentsMember | 1228000000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000SauceReportableSegmentsMember | 162000000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 43000000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 27512000000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000RestaurantReportableSegmentsMember | 1204000000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000TavernReportableSegmentsMember | 343000000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000EntertainmentReportableSegmentsMember | 104000000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03231-000SauceReportableSegmentsMember | 47000000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 28000000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -2433000000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -704000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第53期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アトム | |
| Company name in english cover page | FilingDateInstant | ATOM CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 小島 保幸 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)横浜市西区みなとみらい二丁目２番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０４５（２２４）７３９０ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 佐藤 真一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)横浜市西区みなとみらい二丁目２番１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 · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |