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Quarterly report · Q1

7523.TEDINET S100RO72
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥10.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥853m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥444m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥524m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥509m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥775m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥321m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥775m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥321m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥33.8bnat 2023-06-30Cons.Assets
Total assets¥32.9bnat 2023-03-31Cons.Assets
Total assets¥29.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥17.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥16.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥15.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥14.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥5.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥70.722023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.832022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.72022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥7m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥11m
jpcrp040300-q1r_E03276-000Art Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E03276-000Art Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E03276-000Art Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥575m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥405m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥398m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E03276-000Financial Services Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥288m
jpcrp040300-q1r_E03276-000Health And Fitness Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥348m
jpcrp040300-q1r_E03276-000Health And Fitness Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥348m
jpcrp040300-q1r_E03276-000Health And Fitness Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30−¥21m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥7m
—segment totalsegment profit2023-04-01 → 2023-06-30¥842m
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

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

All source rows · 378
ItemContextValueUnit
Interest expenses noePrior1YTDDuration16581000JPY
Interest expenses noeCurrentYTDDuration15718000JPY
Interest on bonds noePrior1YTDDuration550000JPY
Interest on bonds noeCurrentYTDDuration－JPY
Loss on investments in partnership noePrior1YTDDuration1922000JPY
Loss on investments in partnership noeCurrentYTDDuration16564000JPY
Other noePrior1YTDDuration2298000JPY
Other noeCurrentYTDDuration343000JPY
Non operating expensesPrior1YTDDuration21353000JPY
Non operating expensesCurrentYTDDuration32626000JPY
Ordinary incomePrior1YTDDuration523788000JPY
Ordinary incomeCurrentYTDDuration1175354000JPY
Loss on closing of stores elPrior1YTDDuration2143000JPY
Loss on closing of stores elCurrentYTDDuration67000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration676000JPY
Settlement package elPrior1YTDDuration12708000JPY
Settlement package elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration14852000JPY
Extraordinary lossCurrentYTDDuration743000JPY
Income before income taxesPrior1YTDDuration508936000JPY
Income before income taxesCurrentYTDDuration1174611000JPY
Income taxes currentPrior1YTDDuration195352000JPY
Income taxes currentCurrentYTDDuration404006000JPY
Income taxes deferredPrior1YTDDuration-7811000JPY
Income taxes deferredCurrentYTDDuration-3983000JPY
Income taxesPrior1YTDDuration187541000JPY
Income taxesCurrentYTDDuration400022000JPY
Profit lossPrior1YTDDuration321395000JPY
Profit lossCurrentYTDDuration774588000JPY
Profit loss attributable to owners of parentPrior1YTDDuration321395000JPY
Profit loss attributable to owners of parentCurrentYTDDuration774588000JPY
Profit lossPrior1YTDDuration321395000JPY
Profit lossCurrentYTDDuration774588000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-221736000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration48991000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-595000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1834000JPY
Other comprehensive incomePrior1YTDDuration-222332000JPY
Other comprehensive incomeCurrentYTDDuration50826000JPY
Comprehensive incomePrior1YTDDuration99062000JPY
Comprehensive incomeCurrentYTDDuration825414000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration99062000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration825414000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03276-000ArtSegmentReportableSegmentsMember1676547000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03276-000FinancialServicesSegmentReportableSegmentsMember375411000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03276-000HealthAndFitnessSegmentReportableSegmentsMember378725000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2430684000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass