Tokyo Tape
Sign in
← New Art Holdings

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
MetricValuePeriodScopeSource row
Revenue¥16.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥18.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥14.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.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)¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥20.9bnat 2022-12-31Cons.Assets
Total assets¥20.9bnat 2022-03-31Cons.Assets
Total assets¥19.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥82.112022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.552022-10-01 → 2022-12-31dCons.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)¥75.372021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.912021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2021-12-31Cons.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 → 2022-12-31¥309m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥309m
Otherother segmentssegment profit2022-04-01 → 2022-12-31−¥38m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥17m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥17m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥265m
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥16m
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥112m
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentrevenue2022-04-01 → 2022-12-31¥14.2bn
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.2bn
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥784,000
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.9bn
—segment totalrevenue2022-04-01 → 2022-12-31¥16.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥16.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥17m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.8bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥148m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥148m
Otherother segmentssegment profit2021-04-01 → 2021-12-31−¥7m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥16m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥16m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥122m
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥14m
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥307m
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentrevenue2021-04-01 → 2021-12-31¥11.9bn
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.9bn
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.4bn
—segment totalrevenue2021-04-01 → 2021-12-31¥14.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥14.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥16m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.1bn

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

All source rows · 383
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member1211300
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0729
Number of shares held in own name treasury shares etcCurrentQuarterInstant1211300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1211300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0729
Cash and depositsPrior1YearInstant3322781000JPY
Cash and depositsCurrentQuarterInstant1713192000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant1767720000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant2719241000JPY
Merchandise and finished goodsPrior1YearInstant7000188000JPY
Merchandise and finished goodsCurrentQuarterInstant5550639000JPY
Work in processPrior1YearInstant45081000JPY
Work in processCurrentQuarterInstant53616000JPY
Raw materials and suppliesPrior1YearInstant244909000JPY
Raw materials and suppliesCurrentQuarterInstant262287000JPY
Prepaid expensesPrior1YearInstant157861000JPY
Prepaid expensesCurrentQuarterInstant159426000JPY
Other caPrior1YearInstant837640000JPY
Other caCurrentQuarterInstant1499807000JPY
Allowance for doubtful accounts caPrior1YearInstant-365492000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-302779000JPY
Current assetsPrior1YearInstant13010691000JPY
Current assetsCurrentQuarterInstant11655431000JPY
Buildings and structures netPrior1YearInstant1893723000JPY
Buildings and structures netCurrentQuarterInstant2175850000JPY
Machinery equipment and vehicles netPrior1YearInstant4896000JPY
Machinery equipment and vehicles netCurrentQuarterInstant4213000JPY
Tools furniture and fixtures netPrior1YearInstant829223000JPY
Tools furniture and fixtures netCurrentQuarterInstant866815000JPY
LandPrior1YearInstant2456250000JPY
LandCurrentQuarterInstant3315761000JPY
Lease assets net ppePrior1YearInstant273375000JPY
Lease assets net ppeCurrentQuarterInstant263988000JPY
Construction in progressPrior1YearInstant80539000JPY
Construction in progressCurrentQuarterInstant193372000JPY
Property plant and equipmentPrior1YearInstant5538007000JPY
Property plant and equipmentCurrentQuarterInstant6820001000JPY
GoodwillPrior1YearInstant168973000JPY
GoodwillCurrentQuarterInstant295730000JPY
Other iaPrior1YearInstant32468000JPY
Other iaCurrentQuarterInstant67833000JPY
Intangible assetsPrior1YearInstant201442000JPY
Intangible assetsCurrentQuarterInstant363564000JPY
Investment securitiesPrior1YearInstant355752000JPY
Investment securitiesCurrentQuarterInstant282169000JPY
Long term loans receivablePrior1YearInstant250400000JPY
Long term loans receivableCurrentQuarterInstant200000000JPY
Deferred tax assetsPrior1YearInstant268797000JPY
Deferred tax assetsCurrentQuarterInstant237308000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass