Quarterly report · Q3
7509.TEDINET S100SUB7
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.3bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥35.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥1.5bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.6bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2023-04-01 → 2023-12-31 | 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) | ¥973m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.1bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥28.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥27.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥29.5bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥14.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥13.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.5bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥730.1 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥650.41 | 2023-10-01 → 2023-12-31d | 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) | ¥666.7 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥480.15 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 50.1% | at 2023-12-31 | 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 | 45.2% | at 2022-12-31 | 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 → 2023-12-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥258m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥93m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥6m |
| jpcrp040300-q3r_E03269-000Bridalreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.2bn |
| jpcrp040300-q3r_E03269-000Bridalreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.2bn |
| jpcrp040300-q3r_E03269-000Bridalreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q3r_E03269-000Bridalreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥210m |
| jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥22.5bn |
| jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥22.5bn |
| jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2m |
| jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥952m |
| jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥323m |
| jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥290m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥27.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥27.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥327m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥28.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥27.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥244m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥77m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q3r_E03269-000Bridalreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E03269-000Bridalreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E03269-000Bridalreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1m |
| jpcrp040300-q3r_E03269-000Bridalreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥270m |
| jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥22.8bn |
| jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥22.8bn |
| jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q3r_E03269-000Car Parts And Accessoriesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥900m |
| jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥183m |
| jpcrp040300-q3r_E03269-000Construction And Real Estatereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥29m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥27.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥26.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥186m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥28.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥27.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)監査法人Ａ＆Ａパートナーズ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)佐 藤 禎 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)寺 田 聡 司 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 27037201000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 27321260000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 35507623000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 1492036000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 1624282000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 1500560000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 972718000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 1060386000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 985727000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 1022764000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 1099453000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 1018691000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 13481044000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 14401931000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 13476971000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 29483278000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 28428235000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 27690271000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 666.70 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 730.10 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 676.32 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.452 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.501 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.482 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration | 480.15 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration | 650.41 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 1645360 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 1645360 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 1645360 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 1645360 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 192900 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 1441100 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 14411 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 11360 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 1645360 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 14411 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 192900 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － |
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 |