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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.2bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥35.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥57m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥236m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥88m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥262m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥88m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥260m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥41m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥986m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥172m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥42m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥177m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥27.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥27.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥27.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥14.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥13.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.7bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥28.21 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥676.32 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.98 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.6% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥432m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥83m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥349m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥28m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥538m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥538m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥6m |
| jpcrp040300-q1r_E03269-000Bridalreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥941m |
| jpcrp040300-q1r_E03269-000Bridalreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥940m |
| jpcrp040300-q1r_E03269-000Bridalreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| jpcrp040300-q1r_E03269-000Bridalreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥14m |
| jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥630,000 |
| jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥61m |
| jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥409m |
| jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥222m |
| jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥187m |
| jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥12m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥8.3bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥8.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥189m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥34m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥538m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥63m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥429m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥80m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥349m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥28m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥441m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥441m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥566,000 |
| jpcrp040300-q1r_E03269-000Bridalreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E03269-000Bridalreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E03269-000Bridalreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥305,000 |
| jpcrp040300-q1r_E03269-000Bridalreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥108m |
| jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥630,000 |
| jpcrp040300-q1r_E03269-000Car Parts And Accessoriesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥98m |
| jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥387m |
| jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥297m |
| jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥91m |
| jpcrp040300-q1r_E03269-000Construction And Real Estatereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥8.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥91m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥209m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥441m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥237m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 376
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 27658000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 236996000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -566000 | JPY |
| Operating income | Prior1YTDDuration | 236429000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember | 6988599000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03269-000BridalReportableSegmentsMember | 939522000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03269-000ConstructionAndRealEstateReportableSegmentsMember | 221955000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 8150077000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 82978000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8233055000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 8233055000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember | 630000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03269-000BridalReportableSegmentsMember | 1111000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03269-000ConstructionAndRealEstateReportableSegmentsMember | 187360000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 189102000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 348966000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 538068000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -538068000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember | 6989229000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03269-000BridalReportableSegmentsMember | 940634000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03269-000ConstructionAndRealEstateReportableSegmentsMember | 409315000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 8339179000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 431944000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8771123000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -538068000 | JPY |
| Net sales | CurrentYTDDuration | 8233055000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember | 60691000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03269-000BridalReportableSegmentsMember | -14148000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03269-000ConstructionAndRealEstateReportableSegmentsMember | -12456000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 34086000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 28448000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 62535000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -5832000 | JPY |
| Operating income | CurrentYTDDuration | 56702000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第41期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アイエーグループ株式会社 | |
| Company name in english cover page | FilingDateInstant | I.A GROUP CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 古川 隆太郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)横浜市戸塚区品濃町545番地５ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)045（821）7500（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役 岡野 良信 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)横浜市戸塚区品濃町545番地５ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)045(821)7500（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 岡野 良信 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |