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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
Comprehensive incomePrior1YTDDuration364112000JPY
Comprehensive incomeCurrentYTDDuration99062000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration364112000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration99062000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03276-000ArtSegmentReportableSegmentsMember1805059000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03276-000FinancialServicesSegmentReportableSegmentsMember351199000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember393438000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2549697000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2549697000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03276-000ArtSegmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03276-000FinancialServicesSegmentReportableSegmentsMember5020000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember5020000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5020000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03276-000ArtSegmentReportableSegmentsMember1805059000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03276-000FinancialServicesSegmentReportableSegmentsMember356219000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember393438000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2554717000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5020000JPY
Net salesPrior1YTDDuration2549697000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03276-000ArtSegmentReportableSegmentsMember319186000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03276-000FinancialServicesSegmentReportableSegmentsMember254308000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember-3570000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember569923000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember15749000JPY
Operating incomePrior1YTDDuration585672000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03276-000ArtSegmentReportableSegmentsMember1676547000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03276-000FinancialServicesSegmentReportableSegmentsMember375411000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember378725000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2430684000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2430684000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03276-000ArtSegmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03276-000FinancialServicesSegmentReportableSegmentsMember5612000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5612000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5612000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03276-000ArtSegmentReportableSegmentsMember1676547000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03276-000FinancialServicesSegmentReportableSegmentsMember381024000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember378725000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2436297000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5612000JPY
Net salesCurrentYTDDuration2430684000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03276-000ArtSegmentReportableSegmentsMember163156000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03276-000FinancialServicesSegmentReportableSegmentsMember272519000JPY

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