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Quarterly report · Q1

7509.TEDINET S100RMVE
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥35.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥57m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥236m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥88m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥262m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥88m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥260m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥41m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥986m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥172m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥42m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥177m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥27.3bnat 2023-06-30Cons.Assets
Total assets¥27.7bnat 2023-03-31Cons.Assets
Total assets¥27.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥14.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥13.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥13.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥12.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥28.212023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥676.322022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥432m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥349m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥28m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥538m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥538m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥6m
jpcrp040300-q1r_E03269-000Bridalreportable segmentrevenue2023-04-01 → 2023-06-30¥941m
jpcrp040300-q1r_E03269-000Bridalreportable segmentrevenue external2023-04-01 → 2023-06-30¥940m
jpcrp040300-q1r_E03269-000Bridalreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E03269-000Bridalreportable segmentsegment profit2023-04-01 → 2023-06-30−¥14m
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentrevenue2023-04-01 → 2023-06-30¥7.0bn
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.0bn
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥630,000
jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segmentsegment profit2023-04-01 → 2023-06-30¥61m
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥409m
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥222m
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥187m
jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30−¥12m
—segment totalrevenue2023-04-01 → 2023-06-30¥8.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥8.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥189m
—segment totalsegment profit2023-04-01 → 2023-06-30¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥538m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥63m
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¥98m
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¥209m
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¥237m

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

All source rows · 376
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant-24858000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-24077000JPY
Valuation and translation adjustmentsPrior1YearInstant-5743000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-1112000JPY
Non controlling interestsPrior1YearInstant134008000JPY
Non controlling interestsCurrentQuarterInstant135237000JPY
Net assetsPrior1YearInstant13476971000JPY
Net assetsCurrentQuarterInstant13436664000JPY
Liabilities and net assetsPrior1YearInstant27690271000JPY
Liabilities and net assetsCurrentQuarterInstant27269105000JPY
Net salesPrior1YTDDuration8258033000JPY
Net salesCurrentYTDDuration8233055000JPY
Cost of salesPrior1YTDDuration4504398000JPY
Cost of salesCurrentYTDDuration4573947000JPY
Gross profitPrior1YTDDuration3753634000JPY
Gross profitCurrentYTDDuration3659107000JPY
Selling general and administrative expensesPrior1YTDDuration3517205000JPY
Selling general and administrative expensesCurrentYTDDuration3602404000JPY
Operating incomePrior1YTDDuration236429000JPY
Operating incomeCurrentYTDDuration56702000JPY
Interest and dividends income noiPrior1YTDDuration4769000JPY
Interest and dividends income noiCurrentYTDDuration4462000JPY
Commission fee noiPrior1YTDDuration22646000JPY
Commission fee noiCurrentYTDDuration27023000JPY
Other noiPrior1YTDDuration11851000JPY
Other noiCurrentYTDDuration10935000JPY
Non operating incomePrior1YTDDuration39267000JPY
Non operating incomeCurrentYTDDuration42422000JPY
Interest expenses noePrior1YTDDuration8515000JPY
Interest expenses noeCurrentYTDDuration6545000JPY
Other noePrior1YTDDuration5120000JPY
Other noeCurrentYTDDuration4334000JPY
Non operating expensesPrior1YTDDuration13636000JPY
Non operating expensesCurrentYTDDuration10879000JPY
Ordinary incomePrior1YTDDuration262060000JPY
Ordinary incomeCurrentYTDDuration88245000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration5693000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Subsidy eiPrior1YTDDuration210000JPY
Subsidy eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration5903000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on closing of stores elPrior1YTDDuration6452000JPY
Loss on closing of stores elCurrentYTDDuration－JPY
Other elPrior1YTDDuration1401000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration7854000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration260110000JPY
Income before income taxesCurrentYTDDuration88245000JPY

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 rounding
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