Quarterly report · Q3
7638.TEDINET S100Q7U1
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥18.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥2.5bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥2.0bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2022-12-31 | 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) | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥20.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥20.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥19.8bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥11.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥9.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.4bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥82.11 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.55 | 2022-10-01 → 2022-12-31d | 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) | ¥75.37 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.91 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 42.0% | at 2022-12-31 | 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 | 46.7% | at 2021-12-31 | 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 → 2022-12-31 | ¥309m |
| Otherother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥309m |
| Otherother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥38m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥17m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥265m |
| jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥16m |
| jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥112m |
| jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥14.2bn |
| jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥14.2bn |
| jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥784,000 |
| jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.9bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥16.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥16.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥17m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| Otherother segments | revenue | 2021-04-01 → 2021-12-31 | ¥148m |
| Otherother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥148m |
| Otherother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥7m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥16m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥16m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥122m |
| jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥14m |
| jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥307m |
| jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥11.9bn |
| jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥11.9bn |
| jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2m |
| jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥14.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥14.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥16m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 383
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)ＵＨＹ東京監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)谷田 修一 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)石原 慶幸 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 14083107000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 16276858000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 18722257000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 2128603000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 2616855000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 2940355000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 1195267000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 1289623000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1479383000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 1080054000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 1409661000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 1299658000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 9429455000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 8959563000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 9648252000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 19842644000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 20929374000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 20906332000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 75.37 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 82.11 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 93.16 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.467 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.420 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.454 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration | 45.91 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration | 23.55 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 16626375 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 16626375 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 16626375 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 16626375 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 1211300 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 15120400 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 151204 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 294675 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 16626375 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 151204 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 1211300 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － |
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 rounding |
| 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 |