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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
Treasury stockPrior1YearInstant-499283000JPY
Treasury stockCurrentQuarterInstant-1401886000JPY
Shareholders equityPrior1YearInstant9855913000JPY
Shareholders equityCurrentQuarterInstant9047186000JPY
Valuation difference on available for sale securitiesPrior1YearInstant27393000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-59186000JPY
Foreign currency translation adjustmentPrior1YearInstant-384597000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-193077000JPY
Valuation and translation adjustmentsPrior1YearInstant-357203000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-252264000JPY
Non controlling interestsPrior1YearInstant149542000JPY
Non controlling interestsCurrentQuarterInstant164641000JPY
Net assetsPrior1YearInstant9648252000JPY
Net assetsCurrentQuarterInstant8959563000JPY
Liabilities and net assetsPrior1YearInstant20906332000JPY
Liabilities and net assetsCurrentQuarterInstant20929374000JPY
Net salesPrior1YTDDuration14083107000JPY
Net salesCurrentYTDDuration16276858000JPY
Cost of salesPrior1YTDDuration5030777000JPY
Cost of salesCurrentYTDDuration6176841000JPY
Gross profitPrior1YTDDuration9052330000JPY
Gross profitCurrentYTDDuration10100016000JPY
Selling general and administrative expensesPrior1YTDDuration7095912000JPY
Selling general and administrative expensesCurrentYTDDuration7572013000JPY
Operating incomePrior1YTDDuration1956418000JPY
Operating incomeCurrentYTDDuration2528003000JPY
Interest and dividends income noiPrior1YTDDuration8029000JPY
Interest and dividends income noiCurrentYTDDuration7708000JPY
Foreign exchange gains noiPrior1YTDDuration185400000JPY
Foreign exchange gains noiCurrentYTDDuration115932000JPY
Subsidy income noi bountyPrior1YTDDuration15500000JPY
Subsidy income noi bountyCurrentYTDDuration14085000JPY
Other noiPrior1YTDDuration16953000JPY
Other noiCurrentYTDDuration8964000JPY
Non operating incomePrior1YTDDuration225884000JPY
Non operating incomeCurrentYTDDuration146690000JPY
Interest expenses noePrior1YTDDuration43261000JPY
Interest expenses noeCurrentYTDDuration48591000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration10157000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration6802000JPY
Other noePrior1YTDDuration281000JPY
Other noeCurrentYTDDuration2445000JPY
Non operating expensesPrior1YTDDuration53699000JPY
Non operating expensesCurrentYTDDuration57838000JPY
Ordinary incomePrior1YTDDuration2128603000JPY
Ordinary incomeCurrentYTDDuration2616855000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration45184000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration1170000JPY

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