Tokyo Tape
Sign in
← Art Vivant

Quarterly report · Q1

7523.TEDINET S100OZM3
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥10.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥444m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥586m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥524m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥618m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥509m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥619m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥321m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥409m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥321m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥409m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥29.9bnat 2022-06-30Cons.Assets
Total assets¥29.4bnat 2022-03-31Cons.Assets
Total assets¥28.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥29.72022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.462021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2021-06-30Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E03276-000Art Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E03276-000Art Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E03276-000Art Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥163m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥381m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥375m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥273m
jpcrp040300-q1r_E03276-000Health And Fitness Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥379m
jpcrp040300-q1r_E03276-000Health And Fitness Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥379m
jpcrp040300-q1r_E03276-000Health And Fitness Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥6m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥6m
—segment totalsegment profit2022-04-01 → 2022-06-30¥430m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E03276-000Art Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E03276-000Art Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E03276-000Art Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥319m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥356m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥351m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥254m
jpcrp040300-q1r_E03276-000Health And Fitness Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥393m
jpcrp040300-q1r_E03276-000Health And Fitness Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥393m
jpcrp040300-q1r_E03276-000Health And Fitness Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥4m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥5m
—segment totalsegment profit2021-04-01 → 2021-06-30¥570m

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

All source rows · 390
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant2140700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2140700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1651
Cash and depositsPrior1YearInstant3985981000JPY
Cash and depositsCurrentQuarterInstant2957823000JPY
Accounts receivable tradePrior1YearInstant14598150000JPY
Accounts receivable tradeCurrentQuarterInstant14987539000JPY
Merchandise and finished goodsPrior1YearInstant5693018000JPY
Merchandise and finished goodsCurrentQuarterInstant5915746000JPY
Work in processPrior1YearInstant16806000JPY
Work in processCurrentQuarterInstant16283000JPY
Raw materials and suppliesPrior1YearInstant61816000JPY
Raw materials and suppliesCurrentQuarterInstant59694000JPY
Prepaid expensesPrior1YearInstant196891000JPY
Prepaid expensesCurrentQuarterInstant168017000JPY
Other caPrior1YearInstant691960000JPY
Other caCurrentQuarterInstant656045000JPY
Allowance for doubtful accounts caPrior1YearInstant-79039000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-94359000JPY
Current assetsPrior1YearInstant25165586000JPY
Current assetsCurrentQuarterInstant24666790000JPY
Buildings and structuresPrior1YearInstant1232312000JPY
Buildings and structuresCurrentQuarterInstant1245812000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-852095000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-862348000JPY
Buildings and structures netPrior1YearInstant380216000JPY
Buildings and structures netCurrentQuarterInstant383464000JPY
LandPrior1YearInstant594853000JPY
LandCurrentQuarterInstant594853000JPY
Lease assets ppePrior1YearInstant350328000JPY
Lease assets ppeCurrentQuarterInstant350328000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-202541000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-211717000JPY
Lease assets net ppePrior1YearInstant147787000JPY
Lease assets net ppeCurrentQuarterInstant138610000JPY
Other ppePrior1YearInstant370997000JPY
Other ppeCurrentQuarterInstant415777000JPY
Accumulated depreciation other ppePrior1YearInstant-290359000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-298474000JPY
Other net ppePrior1YearInstant80637000JPY
Other net ppeCurrentQuarterInstant117302000JPY
Property plant and equipmentPrior1YearInstant1203494000JPY
Property plant and equipmentCurrentQuarterInstant1234230000JPY
Other iaPrior1YearInstant22110000JPY
Other iaCurrentQuarterInstant31904000JPY
Intangible assetsPrior1YearInstant22110000JPY
Intangible assetsCurrentQuarterInstant31904000JPY
Investment securitiesPrior1YearInstant1620162000JPY
Investment securitiesCurrentQuarterInstant2123716000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass