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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
Income taxesPrior1YTDDuration619062000JPY
Income taxesCurrentYTDDuration541179000JPY
Profit lossPrior1YTDDuration1219868000JPY
Profit lossCurrentYTDDuration1413318000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1219868000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1413318000JPY
Profit lossPrior1YTDDuration1219868000JPY
Profit lossCurrentYTDDuration1413318000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration32938000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-337340000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2385000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1787000JPY
Other comprehensive incomePrior1YTDDuration35323000JPY
Other comprehensive incomeCurrentYTDDuration-339127000JPY
Comprehensive incomePrior1YTDDuration1255192000JPY
Comprehensive incomeCurrentYTDDuration1074191000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1255192000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1074191000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03276-000ArtSegmentReportableSegmentsMember5514665000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03276-000FinancialServicesSegmentReportableSegmentsMember1083151000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember1168570000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7766387000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7766387000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03276-000ArtSegmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03276-000FinancialServicesSegmentReportableSegmentsMember14855000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember14855000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-14855000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03276-000ArtSegmentReportableSegmentsMember5514665000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03276-000FinancialServicesSegmentReportableSegmentsMember1098007000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember1168570000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7781243000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-14855000JPY
Net salesPrior1YTDDuration7766387000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03276-000ArtSegmentReportableSegmentsMember995737000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03276-000FinancialServicesSegmentReportableSegmentsMember792056000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember3970000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1791764000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember45320000JPY
Operating incomePrior1YTDDuration1837085000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03276-000ArtSegmentReportableSegmentsMember5939738000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03276-000FinancialServicesSegmentReportableSegmentsMember1176353000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember1075611000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8191703000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8191703000JPY

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