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← 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
Lease and guarantee depositsPrior1YearInstant1247317000JPY
Lease and guarantee depositsCurrentQuarterInstant1336196000JPY
Other ioaPrior1YearInstant314668000JPY
Other ioaCurrentQuarterInstant328084000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-280745000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-293381000JPY
Investments and other assetsPrior1YearInstant2156190000JPY
Investments and other assetsCurrentQuarterInstant2090377000JPY
Noncurrent assetsPrior1YearInstant7895640000JPY
Noncurrent assetsCurrentQuarterInstant9273942000JPY
AssetsPrior1YearInstant20906332000JPY
AssetsCurrentQuarterInstant20929374000JPY
Notes and accounts payable tradePrior1YearInstant482884000JPY
Notes and accounts payable tradeCurrentQuarterInstant290765000JPY
Short term loans payablePrior1YearInstant3620000000JPY
Short term loans payableCurrentQuarterInstant3692330000JPY
Current portion of long term loans payablePrior1YearInstant577441000JPY
Current portion of long term loans payableCurrentQuarterInstant710645000JPY
Lease obligations clPrior1YearInstant96622000JPY
Lease obligations clCurrentQuarterInstant89930000JPY
Accounts payable other and accrued expensesPrior1YearInstant843337000JPY
Accounts payable other and accrued expensesCurrentQuarterInstant867059000JPY
Income taxes payablePrior1YearInstant389624000JPY
Income taxes payableCurrentQuarterInstant546307000JPY
Contract liabilitiesPrior1YearInstant1653104000JPY
Contract liabilitiesCurrentQuarterInstant2005943000JPY
Other clPrior1YearInstant785769000JPY
Other clCurrentQuarterInstant231473000JPY
Current liabilitiesPrior1YearInstant8448783000JPY
Current liabilitiesCurrentQuarterInstant8434455000JPY
Long term loans payablePrior1YearInstant1054362000JPY
Long term loans payableCurrentQuarterInstant1685329000JPY
Lease obligations nclPrior1YearInstant185927000JPY
Lease obligations nclCurrentQuarterInstant145274000JPY
Net defined benefit liabilityPrior1YearInstant236458000JPY
Net defined benefit liabilityCurrentQuarterInstant257690000JPY
Asset retirement obligations nclPrior1YearInstant650904000JPY
Asset retirement obligations nclCurrentQuarterInstant660338000JPY
Other nclPrior1YearInstant681644000JPY
Other nclCurrentQuarterInstant786721000JPY
Noncurrent liabilitiesPrior1YearInstant2809296000JPY
Noncurrent liabilitiesCurrentQuarterInstant3535355000JPY
LiabilitiesPrior1YearInstant11258079000JPY
LiabilitiesCurrentQuarterInstant11969810000JPY
Capital stockPrior1YearInstant2617252000JPY
Capital stockCurrentQuarterInstant2617252000JPY
Capital surplusPrior1YearInstant2474276000JPY
Capital surplusCurrentQuarterInstant2474276000JPY
Retained earningsPrior1YearInstant5263667000JPY
Retained earningsCurrentQuarterInstant5357544000JPY

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