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← Paris Miki Holdings

Quarterly report · Q1

7455.TEDINET S100OYYS
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥44.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥25m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥459m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥230m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥175m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥402m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥182m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥427m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥65m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥513m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥80m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥506m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥36.4bnat 2022-06-30Cons.Assets
Total assets¥35.8bnat 2022-03-31Cons.Assets
Total assets¥36.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥27.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥27.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥28.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.282022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.822021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.112021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.9%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−¥51m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥51m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥31m
jpcrp040300-q1r_E03249-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥10.3bn
jpcrp040300-q1r_E03249-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.2bn
jpcrp040300-q1r_E03249-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E03249-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥7m
—segment totalrevenue2022-04-01 → 2022-06-30¥11.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥11.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥51m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥24m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥64m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥64m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥34m
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentsegment profit2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E03249-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E03249-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E03249-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥30m
jpcrp040300-q1r_E03249-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30−¥488m
—segment totalrevenue2021-04-01 → 2021-06-30¥10.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥64m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥459m

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

All source rows · 358
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration25000000JPY
Extraordinary lossCurrentYTDDuration48000000JPY
Income before income taxesPrior1YTDDuration-427000000JPY
Income before income taxesCurrentYTDDuration182000000JPY
Income taxesPrior1YTDDuration79000000JPY
Income taxesCurrentYTDDuration102000000JPY
Profit lossPrior1YTDDuration-506000000JPY
Profit lossCurrentYTDDuration80000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration14000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-513000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration65000000JPY
Profit lossPrior1YTDDuration-506000000JPY
Profit lossCurrentYTDDuration80000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration10000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration137000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration183000000JPY
Other comprehensive incomePrior1YTDDuration147000000JPY
Other comprehensive incomeCurrentYTDDuration179000000JPY
Comprehensive incomePrior1YTDDuration-359000000JPY
Comprehensive incomeCurrentYTDDuration259000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-378000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration214000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration18000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration45000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03249-000JapanReportableSegmentsMember9134000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03249-000ForeignCountriesReportableSegmentsMember1241000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10376000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10376000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03249-000JapanReportableSegmentsMember30000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03249-000ForeignCountriesReportableSegmentsMember34000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember64000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-64000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03249-000JapanReportableSegmentsMember9164000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03249-000ForeignCountriesReportableSegmentsMember1275000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10440000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-64000000JPY
Net salesPrior1YTDDuration10376000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03249-000JapanReportableSegmentsMember-488000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03249-000ForeignCountriesReportableSegmentsMember29000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-459000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-0JPY
Operating incomePrior1YTDDuration-459000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03249-000JapanReportableSegmentsMember10219000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03249-000ForeignCountriesReportableSegmentsMember1289000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11508000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY

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 rounding
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