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Quarterly report · Q3

7509.TEDINET S100PMM4
Period2021-04-01 → 2021-12-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NFSJ.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥27.5bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥32.6bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥24.7bn2020-04-01 → 2020-12-31Cons.Net sales
Operating income¥1.3bn2021-04-01 → 2021-12-31Cons.Operating income
Operating income−¥415m2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income¥1.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income−¥562m2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥345m2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥1.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax−¥1.6bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.2bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.1bn2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Net income−¥2.1bn2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥31.4bnat 2021-12-31Cons.Assets
Total assets¥29.9bnat 2021-03-31Cons.Assets
Total assets¥33.8bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥18.6bnat 2021-12-31Cons.Liabilities
Total liabilities¥17.9bnat 2021-03-31Cons.Liabilities
Net assets / equity¥12.8bnat 2021-12-31Cons.Net assets
Net assets / equity¥12.0bnat 2021-03-31Cons.Net assets
Net assets / equity¥12.1bnat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥717.022021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥297.072021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1,483.12020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1,436.092020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-791.72020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio40.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.3%at 2020-12-31Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥214m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥73m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥602,000
jpcrp040300-q3r_E03269-000Bridalreportable segmentsegment profit2021-04-01 → 2021-12-31−¥283m
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue2021-04-01 → 2021-12-31¥21.3bn
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.3bn
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentsegment profit2021-04-01 → 2021-12-31¥833m
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥139m
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥696m
—segment totalrevenue2021-04-01 → 2021-12-31¥27.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥27.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥142m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥28.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥27.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2020-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2020-12-31¥201m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2020-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2020-12-31−¥8m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-12-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-12-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31¥577,000
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue2020-04-01 → 2020-12-31¥1.9bn
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue external2020-04-01 → 2020-12-31¥1.9bn
jpcrp040300-q3r_E03269-000Bridalreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥57,000
jpcrp040300-q3r_E03269-000Bridalreportable segmentsegment profit2020-04-01 → 2020-12-31−¥1.9bn
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue2020-04-01 → 2020-12-31¥20.6bn
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue external2020-04-01 → 2020-12-31¥20.6bn
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥6m
jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segmentsegment profit2020-04-01 → 2020-12-31¥986m
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue2020-04-01 → 2020-12-31¥2.2bn
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue external2020-04-01 → 2020-12-31¥2.0bn
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥196m
jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segmentsegment profit2020-04-01 → 2020-12-31¥547m
—segment totalrevenue2020-04-01 → 2020-12-31¥24.7bn
—segment totalrevenue external2020-04-01 → 2020-12-31¥24.5bn
—segment totalrevenue intersegment2020-04-01 → 2020-12-31¥202m
—segment totalsegment profit2020-04-01 → 2020-12-31−¥407m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-12-31¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-12-31¥24.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-12-31−¥415m

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

All source rows · 396
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember196058000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember202222000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1041735000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1243957000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1243957000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember20599061000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember1903707000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember2171012000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember24673781000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1242704000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25916486000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1243957000JPY
Net salesPrior1YTDDuration24672529000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember985676000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember-1939130000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember546711000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-406741000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-8405000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-415147000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember577000JPY
Operating incomePrior1YTDDuration-414570000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember21281619000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember2888152000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember3115740000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27285512000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember213956000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27499469000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration27499469000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember1890000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember602000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember139388000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember141880000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1043926000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1185807000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1185807000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember21283509000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember2888755000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember3255129000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27427393000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1257883000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28685277000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1185807000JPY
Net salesCurrentYTDDuration27499469000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember832719000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember-282940000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember695763000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1245543000JPY

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 2021-03-31pass rounding
balance sheet identityconsolidated 2021-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass