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Quarterly report · Q1

7509.TEDINET S100OXQG
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥35.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥233m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥483m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥262m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥507m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥260m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥696m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥172m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥973m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥527m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥177m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥518m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥27.7bnat 2022-06-30Cons.Assets
Total assets¥28.5bnat 2022-03-31Cons.Assets
Total assets¥29.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥12.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥116.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥657.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥354.572021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.5%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥429m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥80m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥349m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥28m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥441m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥441m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥566,000
jpcrp040300-q1r_E03269-000Bridalreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E03269-000Bridalreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E03269-000Bridalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥305,000
jpcrp040300-q1r_E03269-000Bridalreportable segmentsegment profit2022-04-01 → 2022-06-30¥108m
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentrevenue2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥630,000
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentsegment profit2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥387m
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥297m
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥91m
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥91m
—segment totalsegment profit2022-04-01 → 2022-06-30¥206m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥441m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥233m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥422m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥347m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥34m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥416m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥416m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥388,000
jpcrp040300-q1r_E03269-000Bridalreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E03269-000Bridalreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E03269-000Bridalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥50,000
jpcrp040300-q1r_E03269-000Bridalreportable segmentsegment profit2021-04-01 → 2021-06-30−¥65m
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentrevenue2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥630,000
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥9m
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥68m
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥521m
—segment totalrevenue2021-04-01 → 2021-06-30¥8.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥68m
—segment totalsegment profit2021-04-01 → 2021-06-30¥448m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥416m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥482m

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

All source rows · 387
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant14593000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant16989000JPY
Remeasurements of defined benefit plansPrior1YearInstant-27984000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-27203000JPY
Valuation and translation adjustmentsPrior1YearInstant-13390000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-10213000JPY
Non controlling interestsPrior1YearInstant108691000JPY
Non controlling interestsCurrentQuarterInstant114309000JPY
Net assetsPrior1YearInstant12701231000JPY
Net assetsCurrentQuarterInstant12738124000JPY
Liabilities and net assetsPrior1YearInstant28537683000JPY
Liabilities and net assetsCurrentQuarterInstant27679704000JPY
Net salesPrior1YTDDuration8924960000JPY
Net salesCurrentYTDDuration8258033000JPY
Cost of salesPrior1YTDDuration4861997000JPY
Cost of salesCurrentYTDDuration4504398000JPY
Gross profitPrior1YTDDuration4062963000JPY
Gross profitCurrentYTDDuration3753634000JPY
Selling general and administrative expensesPrior1YTDDuration3580397000JPY
Selling general and administrative expensesCurrentYTDDuration3521014000JPY
Operating incomePrior1YTDDuration482565000JPY
Operating incomeCurrentYTDDuration232619000JPY
Interest and dividends income noiPrior1YTDDuration4871000JPY
Interest and dividends income noiCurrentYTDDuration4769000JPY
Commission fee noiPrior1YTDDuration16998000JPY
Commission fee noiCurrentYTDDuration22646000JPY
House rent income noiPrior1YTDDuration2753000JPY
House rent income noiCurrentYTDDuration3809000JPY
Other noiPrior1YTDDuration13573000JPY
Other noiCurrentYTDDuration11851000JPY
Non operating incomePrior1YTDDuration38197000JPY
Non operating incomeCurrentYTDDuration43076000JPY
Interest expenses noePrior1YTDDuration9661000JPY
Interest expenses noeCurrentYTDDuration8515000JPY
Other noePrior1YTDDuration4400000JPY
Other noeCurrentYTDDuration5120000JPY
Non operating expensesPrior1YTDDuration14061000JPY
Non operating expensesCurrentYTDDuration13636000JPY
Ordinary incomePrior1YTDDuration506701000JPY
Ordinary incomeCurrentYTDDuration262060000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration5693000JPY
Subsidy eiPrior1YTDDuration7634000JPY
Subsidy eiCurrentYTDDuration210000JPY
Reversal of provision for directors retirement benefits eiPrior1YTDDuration190000000JPY
Reversal of provision for directors retirement benefits eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration9470000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration207105000JPY
Extraordinary incomeCurrentYTDDuration5903000JPY

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
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