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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
Foreign exchange gains noiPrior1YTDDuration21454000JPY
Foreign exchange gains noiCurrentYTDDuration85620000JPY
Other noiPrior1YTDDuration2598000JPY
Other noiCurrentYTDDuration2583000JPY
Non operating incomePrior1YTDDuration83889000JPY
Non operating incomeCurrentYTDDuration101162000JPY
Interest expenses noePrior1YTDDuration15690000JPY
Interest expenses noeCurrentYTDDuration16581000JPY
Interest on bonds noePrior1YTDDuration698000JPY
Interest on bonds noeCurrentYTDDuration550000JPY
Loss on investments in partnership noePrior1YTDDuration－JPY
Loss on investments in partnership noeCurrentYTDDuration1922000JPY
Commission for syndicate loan noePrior1YTDDuration31754000JPY
Commission for syndicate loan noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration3281000JPY
Other noeCurrentYTDDuration2298000JPY
Non operating expensesPrior1YTDDuration51424000JPY
Non operating expensesCurrentYTDDuration21353000JPY
Ordinary incomePrior1YTDDuration618138000JPY
Ordinary incomeCurrentYTDDuration523788000JPY
Gain on reversal of asset retirement obligations eiPrior1YTDDuration900000JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration900000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on closing of stores elPrior1YTDDuration－JPY
Loss on closing of stores elCurrentYTDDuration2143000JPY
Settlement package elPrior1YTDDuration－JPY
Settlement package elCurrentYTDDuration12708000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration14852000JPY
Income before income taxesPrior1YTDDuration619038000JPY
Income before income taxesCurrentYTDDuration508936000JPY
Income taxes currentPrior1YTDDuration189302000JPY
Income taxes currentCurrentYTDDuration195352000JPY
Income taxes deferredPrior1YTDDuration21115000JPY
Income taxes deferredCurrentYTDDuration-7811000JPY
Income taxesPrior1YTDDuration210417000JPY
Income taxesCurrentYTDDuration187541000JPY
Profit lossPrior1YTDDuration408621000JPY
Profit lossCurrentYTDDuration321395000JPY
Profit loss attributable to owners of parentPrior1YTDDuration408621000JPY
Profit loss attributable to owners of parentCurrentYTDDuration321395000JPY
Profit lossPrior1YTDDuration408621000JPY
Profit lossCurrentYTDDuration321395000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-45303000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-221736000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration795000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-595000JPY
Other comprehensive incomePrior1YTDDuration-44508000JPY
Other comprehensive incomeCurrentYTDDuration-222332000JPY

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