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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
Long term loans receivablePrior1YearInstant512000000JPY
Long term loans receivableCurrentQuarterInstant512000000JPY
Lease and guarantee depositsPrior1YearInstant242740000JPY
Lease and guarantee depositsCurrentQuarterInstant244120000JPY
Deferred tax assetsPrior1YearInstant120875000JPY
Deferred tax assetsCurrentQuarterInstant209742000JPY
Net defined benefit assetPrior1YearInstant24685000JPY
Net defined benefit assetCurrentQuarterInstant24442000JPY
Other ioaPrior1YearInstant673652000JPY
Other ioaCurrentQuarterInstant1038230000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-152036000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-149606000JPY
Investments and other assetsPrior1YearInstant3042079000JPY
Investments and other assetsCurrentQuarterInstant4002646000JPY
Noncurrent assetsPrior1YearInstant4267684000JPY
Noncurrent assetsCurrentQuarterInstant5268781000JPY
AssetsPrior1YearInstant29433270000JPY
AssetsCurrentQuarterInstant29935571000JPY
Accounts payable tradePrior1YearInstant366505000JPY
Accounts payable tradeCurrentQuarterInstant350547000JPY
Short term loans payablePrior1YearInstant5500009000JPY
Short term loans payableCurrentQuarterInstant6214164000JPY
Current portion of bondsPrior1YearInstant145000000JPY
Current portion of bondsCurrentQuarterInstant－JPY
Current portion of long term loans payablePrior1YearInstant779968000JPY
Current portion of long term loans payableCurrentQuarterInstant886944000JPY
Lease obligations clPrior1YearInstant123076000JPY
Lease obligations clCurrentQuarterInstant123059000JPY
Income taxes payablePrior1YearInstant598831000JPY
Income taxes payableCurrentQuarterInstant247981000JPY
Advances receivedPrior1YearInstant2273275000JPY
Advances receivedCurrentQuarterInstant2295642000JPY
Deferred installment income clPrior1YearInstant2567835000JPY
Deferred installment income clCurrentQuarterInstant2613814000JPY
Provision for bonusesPrior1YearInstant51061000JPY
Provision for bonusesCurrentQuarterInstant79556000JPY
Provision for loss on store closingPrior1YearInstant1028000JPY
Provision for loss on store closingCurrentQuarterInstant1632000JPY
Other clPrior1YearInstant1008030000JPY
Other clCurrentQuarterInstant922817000JPY
Current liabilitiesPrior1YearInstant13414622000JPY
Current liabilitiesCurrentQuarterInstant13736161000JPY
Bonds payablePrior1YearInstant495000000JPY
Bonds payableCurrentQuarterInstant－JPY
Long term loans payablePrior1YearInstant748669000JPY
Long term loans payableCurrentQuarterInstant1575739000JPY
Lease obligations nclPrior1YearInstant116581000JPY
Lease obligations nclCurrentQuarterInstant86278000JPY
Net defined benefit liabilityPrior1YearInstant136505000JPY
Net defined benefit liabilityCurrentQuarterInstant139017000JPY

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