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← Paris Miki Holdings

Quarterly report · Q1

7455.TEDINET S100RNHC
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥12.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥47.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥11.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥552m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥25m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥903m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥230m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥881m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥182m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥712m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥501m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥65m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥732m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥80m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥37.9bnat 2023-06-30Cons.Assets
Total assets¥37.4bnat 2023-03-31Cons.Assets
Total assets¥36.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥9.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥28.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥28.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥27.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥12.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥14.022023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.882022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.282022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.932023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio74.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥40m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥40m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E03249-000Foreign Countriesreportable segmentsegment profit2023-04-01 → 2023-06-30¥48m
jpcrp040300-q1r_E03249-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥10.6bn
jpcrp040300-q1r_E03249-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.5bn
jpcrp040300-q1r_E03249-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥18m
jpcrp040300-q1r_E03249-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥503m
—segment totalrevenue2023-04-01 → 2023-06-30¥12.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥12.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥40m
—segment totalsegment profit2023-04-01 → 2023-06-30¥552m
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

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

All source rows · 354
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration12022000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03249-000JapanReportableSegmentsMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03249-000ForeignCountriesReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember40000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-40000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03249-000JapanReportableSegmentsMember10551000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03249-000ForeignCountriesReportableSegmentsMember1511000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember12062000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-40000000JPY
Net salesCurrentYTDDuration12022000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03249-000JapanReportableSegmentsMember503000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03249-000ForeignCountriesReportableSegmentsMember48000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember552000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-0JPY
Operating incomeCurrentYTDDuration552000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社パリミキホールディングス
Company name in english cover pageFilingDateInstantPARIS MIKI HOLDINGS Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　澤田　将広
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋室町二丁目４番３号同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸一丁目２番３号
Telephone number nearest place of contact cover pageFilingDateInstant０３（６４３２）０７１８
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　財務経理担当　　加山　雄治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03249
Fund codeFilingDateInstant－
Security codeFilingDateInstant74550
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社パリミキホールディングス
Filer name in englishFilingDateInstantPARIS MIKI HOLDINGS Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass