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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
Shareholders equityPrior1YearInstant9855913000JPY
Shareholders equityCurrentQuarterInstant9156177000JPY
Valuation difference on available for sale securitiesPrior1YearInstant27393000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant24442000JPY
Foreign currency translation adjustmentPrior1YearInstant-384597000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-509866000JPY
Valuation and translation adjustmentsPrior1YearInstant-357203000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-485424000JPY
Non controlling interestsPrior1YearInstant149542000JPY
Non controlling interestsCurrentQuarterInstant148828000JPY
Net assetsPrior1YearInstant9648252000JPY
Net assetsCurrentQuarterInstant8819582000JPY
Liabilities and net assetsPrior1YearInstant20906332000JPY
Liabilities and net assetsCurrentQuarterInstant20100979000JPY
Net salesPrior1YTDDuration4014598000JPY
Net salesCurrentYTDDuration5382327000JPY
Cost of salesPrior1YTDDuration1446631000JPY
Cost of salesCurrentYTDDuration2295159000JPY
Gross profitPrior1YTDDuration2567967000JPY
Gross profitCurrentYTDDuration3087168000JPY
Selling general and administrative expensesPrior1YTDDuration2313583000JPY
Selling general and administrative expensesCurrentYTDDuration2480889000JPY
Operating incomePrior1YTDDuration254383000JPY
Operating incomeCurrentYTDDuration606278000JPY
Interest income noiPrior1YTDDuration2769000JPY
Interest income noiCurrentYTDDuration2543000JPY
Foreign exchange gains noiPrior1YTDDuration41378000JPY
Foreign exchange gains noiCurrentYTDDuration193300000JPY
Other noiPrior1YTDDuration5437000JPY
Other noiCurrentYTDDuration7070000JPY
Non operating incomePrior1YTDDuration49585000JPY
Non operating incomeCurrentYTDDuration202914000JPY
Interest expenses noePrior1YTDDuration14843000JPY
Interest expenses noeCurrentYTDDuration14630000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration4423000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration1940000JPY
Other noePrior1YTDDuration41000JPY
Other noeCurrentYTDDuration28000JPY
Non operating expensesPrior1YTDDuration19309000JPY
Non operating expensesCurrentYTDDuration16598000JPY
Ordinary incomePrior1YTDDuration284660000JPY
Ordinary incomeCurrentYTDDuration792593000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration705000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration705000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration283955000JPY
Income before income taxesCurrentYTDDuration792593000JPY
Income taxes currentPrior1YTDDuration175037000JPY
Income taxes currentCurrentYTDDuration251470000JPY

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