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 |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember | 1025108000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember | 270486000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember | 28775000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1324371000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 76975000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1401346000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 1944000 | JPY |
| Operating income | Prior1YTDDuration | 1403290000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember | 22541456000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember | 3155287000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember | 1366685000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 27063428000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 257831000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 27321260000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 27321260000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember | 1890000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember | 2507000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember | 323084000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 327482000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1048747000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1376229000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1376229000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember | 22543346000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember | 3157795000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember | 1689769000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 27390911000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1306578000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 28697490000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1376229000 | JPY |
| Net sales | CurrentYTDDuration | 27321260000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03269-000CarPartsAndAccessoriesReportableSegmentsMember | 952204000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03269-000BridalReportableSegmentsMember | 210482000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03269-000ConstructionAndRealEstateReportableSegmentsMember | 290246000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1452933000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 93336000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1546270000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -5840000 | JPY |
| Operating income | CurrentYTDDuration | 1540429000 | 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 | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第41期第３四半期（自 2023年10月１日 至 2023年12月31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） |
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 |