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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
Asset retirement obligations nclPrior1YearInstant126052000JPY
Asset retirement obligations nclCurrentQuarterInstant126688000JPY
Deferred tax liabilitiesPrior1YearInstant81773000JPY
Deferred tax liabilitiesCurrentQuarterInstant49294000JPY
Other nclPrior1YearInstant55990000JPY
Other nclCurrentQuarterInstant27600000JPY
Noncurrent liabilitiesPrior1YearInstant1760572000JPY
Noncurrent liabilitiesCurrentQuarterInstant2004617000JPY
LiabilitiesPrior1YearInstant15175195000JPY
LiabilitiesCurrentQuarterInstant15740779000JPY
Capital stockPrior1YearInstant1770375000JPY
Capital stockCurrentQuarterInstant1770375000JPY
Capital surplusPrior1YearInstant5160983000JPY
Capital surplusCurrentQuarterInstant5160983000JPY
Retained earningsPrior1YearInstant8546888000JPY
Retained earningsCurrentQuarterInstant8705937000JPY
Treasury stockPrior1YearInstant-1233327000JPY
Treasury stockCurrentQuarterInstant-1233327000JPY
Shareholders equityPrior1YearInstant14244920000JPY
Shareholders equityCurrentQuarterInstant14403969000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-6319000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-228056000JPY
Remeasurements of defined benefit plansPrior1YearInstant19475000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant18879000JPY
Valuation and translation adjustmentsPrior1YearInstant13155000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-209177000JPY
Net assetsPrior1YearInstant14258075000JPY
Net assetsCurrentQuarterInstant14194791000JPY
Liabilities and net assetsPrior1YearInstant29433270000JPY
Liabilities and net assetsCurrentQuarterInstant29935571000JPY
Net salesPrior1YTDDuration2549697000JPY
Net salesCurrentYTDDuration2430684000JPY
Cost of salesPrior1YTDDuration861685000JPY
Cost of salesCurrentYTDDuration775997000JPY
Gross profitPrior1YTDDuration1688011000JPY
Gross profitCurrentYTDDuration1654686000JPY
Selling general and administrative expensesPrior1YTDDuration1102338000JPY
Selling general and administrative expensesCurrentYTDDuration1210707000JPY
Operating incomePrior1YTDDuration585672000JPY
Operating incomeCurrentYTDDuration443979000JPY
Interest income noiPrior1YTDDuration2351000JPY
Interest income noiCurrentYTDDuration2599000JPY
Dividends income noiPrior1YTDDuration7645000JPY
Dividends income noiCurrentYTDDuration4262000JPY
Gain on sales of investment securities noiPrior1YTDDuration46967000JPY
Gain on sales of investment securities noiCurrentYTDDuration5917000JPY
Gain on investments in partnership noiPrior1YTDDuration2692000JPY
Gain on investments in partnership noiCurrentYTDDuration－JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration180000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration180000JPY

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