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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
Other ioaPrior1YearInstant314668000JPY
Other ioaCurrentQuarterInstant324076000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-280745000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-289499000JPY
Investments and other assetsPrior1YearInstant2156190000JPY
Investments and other assetsCurrentQuarterInstant2217931000JPY
Noncurrent assetsPrior1YearInstant7895640000JPY
Noncurrent assetsCurrentQuarterInstant8656842000JPY
AssetsPrior1YearInstant20906332000JPY
AssetsCurrentQuarterInstant20100979000JPY
Notes and accounts payable tradePrior1YearInstant482884000JPY
Notes and accounts payable tradeCurrentQuarterInstant324512000JPY
Short term loans payablePrior1YearInstant3620000000JPY
Short term loans payableCurrentQuarterInstant3883982000JPY
Current portion of long term loans payablePrior1YearInstant577441000JPY
Current portion of long term loans payableCurrentQuarterInstant595457000JPY
Lease obligations clPrior1YearInstant96622000JPY
Lease obligations clCurrentQuarterInstant93846000JPY
Accounts payable other and accrued expensesPrior1YearInstant843337000JPY
Accounts payable other and accrued expensesCurrentQuarterInstant771296000JPY
Income taxes payablePrior1YearInstant389624000JPY
Income taxes payableCurrentQuarterInstant246163000JPY
Contract liabilitiesPrior1YearInstant1653104000JPY
Contract liabilitiesCurrentQuarterInstant1692486000JPY
Other clPrior1YearInstant785769000JPY
Other clCurrentQuarterInstant364301000JPY
Current liabilitiesPrior1YearInstant8448783000JPY
Current liabilitiesCurrentQuarterInstant7972045000JPY
Long term loans payablePrior1YearInstant1054362000JPY
Long term loans payableCurrentQuarterInstant1491960000JPY
Lease obligations nclPrior1YearInstant185927000JPY
Lease obligations nclCurrentQuarterInstant174674000JPY
Net defined benefit liabilityPrior1YearInstant236458000JPY
Net defined benefit liabilityCurrentQuarterInstant244368000JPY
Asset retirement obligations nclPrior1YearInstant650904000JPY
Asset retirement obligations nclCurrentQuarterInstant655100000JPY
Other nclPrior1YearInstant681644000JPY
Other nclCurrentQuarterInstant743247000JPY
Noncurrent liabilitiesPrior1YearInstant2809296000JPY
Noncurrent liabilitiesCurrentQuarterInstant3309351000JPY
LiabilitiesPrior1YearInstant11258079000JPY
LiabilitiesCurrentQuarterInstant11281397000JPY
Capital stockPrior1YearInstant2617252000JPY
Capital stockCurrentQuarterInstant2617252000JPY
Capital surplusPrior1YearInstant2474276000JPY
Capital surplusCurrentQuarterInstant2474276000JPY
Retained earningsPrior1YearInstant5263667000JPY
Retained earningsCurrentQuarterInstant4564895000JPY
Treasury stockPrior1YearInstant-499283000JPY
Treasury stockCurrentQuarterInstant-500247000JPY

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