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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥18.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥606m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥254m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥793m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥285m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥793m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥284m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥497m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥52m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥496m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥52m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥20.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥20.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥17.5bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.3bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥11.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥9.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥31.17 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.16 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.29 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 43.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥51m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥51m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥19m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥88m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥570m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥562m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥99m |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥291,000 |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥813m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥694m |
| Otherother segments | revenue | 2021-04-01 → 2021-06-30 | ¥45m |
| Otherother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥45m |
| Otherother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥10m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥10m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥77m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥610m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥600m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥9m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥240m |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥421,000 |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥581m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥4.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥4.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥10m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥332m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 365
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes deferred | Prior1YTDDuration | 57057000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 44861000 | JPY |
| Income taxes | Prior1YTDDuration | 232094000 | JPY |
| Income taxes | CurrentYTDDuration | 296332000 | JPY |
| Profit loss | Prior1YTDDuration | 51860000 | JPY |
| Profit loss | CurrentYTDDuration | 496261000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -713000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 51860000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 496975000 | JPY |
| Profit loss | Prior1YTDDuration | 51860000 | JPY |
| Profit loss | CurrentYTDDuration | 496261000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 6000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -2951000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -37905000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -125269000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -37898000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -128220000 | JPY |
| Comprehensive income | Prior1YTDDuration | 13961000 | JPY |
| Comprehensive income | CurrentYTDDuration | 368041000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 13961000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 368754000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -713000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E03333-000JewelryArtAndAuctionBusinessReportableSegmentsMember | 3369483000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E03333-000HealthAndBeautyBusinessReportableSegmentsMember | 600089000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OtherReportableSegmentsMember | 45025000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 4014598000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 4014598000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03333-000JewelryArtAndAuctionBusinessReportableSegmentsMember | 421000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03333-000HealthAndBeautyBusinessReportableSegmentsMember | 9463000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OtherReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 9884000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -9884000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03333-000JewelryArtAndAuctionBusinessReportableSegmentsMember | 3369904000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03333-000HealthAndBeautyBusinessReportableSegmentsMember | 609553000 | JPY |
| Net sales | Prior1YTDDuration_OtherReportableSegmentsMember | 45025000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 4024483000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -9884000 | JPY |
| Net sales | Prior1YTDDuration | 4014598000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03333-000JewelryArtAndAuctionBusinessReportableSegmentsMember | 581070000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03333-000HealthAndBeautyBusinessReportableSegmentsMember | -239724000 | JPY |
| Operating income | Prior1YTDDuration_OtherReportableSegmentsMember | -9697000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 331648000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -77264000 | JPY |
| Operating income | Prior1YTDDuration | 254383000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03333-000JewelryArtAndAuctionBusinessReportableSegmentsMember | 4768954000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03333-000HealthAndBeautyBusinessReportableSegmentsMember | 561946000 | JPY |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |