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Quarterly report · Q3

7523.TEDINET S100Q8JQ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥8.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥10.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-12-31Cons.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)¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥30.8bnat 2022-12-31Cons.Assets
Total assets¥29.4bnat 2022-03-31Cons.Assets
Total assets¥30.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥15.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥15.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥14.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥129.282022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.662022-10-01 → 2022-12-31dCons.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)¥113.612021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.152021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio48.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2021-12-31Cons.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 → 2022-12-31−¥16m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥16m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥38m
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥16m
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥814m
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentrevenue2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥13m
—segment totalrevenue2022-04-01 → 2022-12-31¥8.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥16m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥15m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥15m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥45m
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E03276-000Art Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥996m
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥15m
jpcrp040300-q3r_E03276-000Financial Services Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥792m
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentrevenue2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E03276-000Health And Fitness Segmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥4m
—segment totalrevenue2021-04-01 → 2021-12-31¥7.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥7.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥15m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.8bn

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

All source rows · 407
ItemContextValueUnit
Reversal of allowance for doubtful accounts noiPrior1YTDDuration540000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration540000JPY
Foreign exchange gains noiPrior1YTDDuration76714000JPY
Foreign exchange gains noiCurrentYTDDuration51230000JPY
Other noiPrior1YTDDuration20490000JPY
Other noiCurrentYTDDuration12626000JPY
Non operating incomePrior1YTDDuration218528000JPY
Non operating incomeCurrentYTDDuration110061000JPY
Interest expenses noePrior1YTDDuration48930000JPY
Interest expenses noeCurrentYTDDuration48906000JPY
Interest on bonds noePrior1YTDDuration2348000JPY
Interest on bonds noeCurrentYTDDuration550000JPY
Loss on investments in partnership noePrior1YTDDuration1961000JPY
Loss on investments in partnership noeCurrentYTDDuration8733000JPY
Commission for syndicate loan noePrior1YTDDuration31754000JPY
Commission for syndicate loan noeCurrentYTDDuration－JPY
Loss on valuation of investment securities noePrior1YTDDuration－JPY
Loss on valuation of investment securities noeCurrentYTDDuration38056000JPY
Other noePrior1YTDDuration10091000JPY
Other noeCurrentYTDDuration4270000JPY
Non operating expensesPrior1YTDDuration95086000JPY
Non operating expensesCurrentYTDDuration100517000JPY
Ordinary incomePrior1YTDDuration1960526000JPY
Ordinary incomeCurrentYTDDuration1874796000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration115360000JPY
Gain on reversal of asset retirement obligations eiPrior1YTDDuration900000JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration5000000JPY
Extraordinary incomePrior1YTDDuration900000JPY
Extraordinary incomeCurrentYTDDuration120360000JPY
Loss on closing of stores elPrior1YTDDuration6981000JPY
Loss on closing of stores elCurrentYTDDuration14271000JPY
Impairment loss elPrior1YTDDuration5778000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on cancellation of lease contracts elPrior1YTDDuration－JPY
Loss on cancellation of lease contracts elCurrentYTDDuration10542000JPY
Compensation for damage elPrior1YTDDuration109736000JPY
Compensation for damage elCurrentYTDDuration－JPY
Settlement package elPrior1YTDDuration－JPY
Settlement package elCurrentYTDDuration15844000JPY
Extraordinary lossPrior1YTDDuration122495000JPY
Extraordinary lossCurrentYTDDuration40659000JPY
Income before income taxesPrior1YTDDuration1838930000JPY
Income before income taxesCurrentYTDDuration1954497000JPY
Income taxes currentPrior1YTDDuration618229000JPY
Income taxes currentCurrentYTDDuration682786000JPY
Income taxes for prior periods income taxesPrior1YTDDuration－JPY
Income taxes for prior periods income taxesCurrentYTDDuration-66052000JPY
Income taxes deferredPrior1YTDDuration833000JPY
Income taxes deferredCurrentYTDDuration-75554000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass