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← New Art Holdings

Quarterly report · Q1

7638.TEDINET S100P15A
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥18.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥606m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥254m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥793m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥285m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥793m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥284m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥497m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥52m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥496m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥52m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥20.1bnat 2022-06-30Cons.Assets
Total assets¥20.9bnat 2022-03-31Cons.Assets
Total assets¥17.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥31.172022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.292021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%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 · 36
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥51m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥51m
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥19m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥88m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥570m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥562m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥99m
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥291,000
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥813m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
—segment totalsegment profit2022-04-01 → 2022-06-30¥694m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥45m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥45m
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥77m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥610m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥600m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥240m
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥421,000
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥581m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥10m
—segment totalsegment profit2021-04-01 → 2021-06-30¥332m

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

All source rows · 365
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant683000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant683000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0410
Cash and depositsPrior1YearInstant3322781000JPY
Cash and depositsCurrentQuarterInstant1346025000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant1767720000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant2614812000JPY
Merchandise and finished goodsPrior1YearInstant7000188000JPY
Merchandise and finished goodsCurrentQuarterInstant6345213000JPY
Work in processPrior1YearInstant45081000JPY
Work in processCurrentQuarterInstant44414000JPY
Raw materials and suppliesPrior1YearInstant244909000JPY
Raw materials and suppliesCurrentQuarterInstant243853000JPY
Prepaid expensesPrior1YearInstant157861000JPY
Prepaid expensesCurrentQuarterInstant189405000JPY
Other caPrior1YearInstant837640000JPY
Other caCurrentQuarterInstant962754000JPY
Allowance for doubtful accounts caPrior1YearInstant-365492000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-302344000JPY
Current assetsPrior1YearInstant13010691000JPY
Current assetsCurrentQuarterInstant11444137000JPY
Buildings and structures netPrior1YearInstant1893723000JPY
Buildings and structures netCurrentQuarterInstant2140044000JPY
Machinery equipment and vehicles netPrior1YearInstant4896000JPY
Machinery equipment and vehicles netCurrentQuarterInstant5421000JPY
Tools furniture and fixtures netPrior1YearInstant829223000JPY
Tools furniture and fixtures netCurrentQuarterInstant849987000JPY
LandPrior1YearInstant2456250000JPY
LandCurrentQuarterInstant2763761000JPY
Lease assets net ppePrior1YearInstant273375000JPY
Lease assets net ppeCurrentQuarterInstant274722000JPY
Construction in progressPrior1YearInstant80539000JPY
Construction in progressCurrentQuarterInstant74149000JPY
Property plant and equipmentPrior1YearInstant5538007000JPY
Property plant and equipmentCurrentQuarterInstant6108084000JPY
GoodwillPrior1YearInstant168973000JPY
GoodwillCurrentQuarterInstant290608000JPY
Other iaPrior1YearInstant32468000JPY
Other iaCurrentQuarterInstant40217000JPY
Intangible assetsPrior1YearInstant201442000JPY
Intangible assetsCurrentQuarterInstant330826000JPY
Investment securitiesPrior1YearInstant355752000JPY
Investment securitiesCurrentQuarterInstant460368000JPY
Long term loans receivablePrior1YearInstant250400000JPY
Long term loans receivableCurrentQuarterInstant233600000JPY
Deferred tax assetsPrior1YearInstant268797000JPY
Deferred tax assetsCurrentQuarterInstant224877000JPY
Lease and guarantee depositsPrior1YearInstant1247317000JPY
Lease and guarantee depositsCurrentQuarterInstant1264507000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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