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
Extraordinary incomePrior1YTDDuration45184000JPY
Extraordinary incomeCurrentYTDDuration1170000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration966000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration249000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration6193000JPY
Impairment loss elCurrentYTDDuration40383000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration20484000JPY
Loss on liquidation of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on liquidation of subsidiaries and affiliates elCurrentYTDDuration249901000JPY
Extraordinary lossPrior1YTDDuration7409000JPY
Extraordinary lossCurrentYTDDuration310769000JPY
Income before income taxesPrior1YTDDuration2166378000JPY
Income before income taxesCurrentYTDDuration2307256000JPY
Income taxes currentPrior1YTDDuration875952000JPY
Income taxes currentCurrentYTDDuration935511000JPY
Income taxes deferredPrior1YTDDuration55644000JPY
Income taxes deferredCurrentYTDDuration67022000JPY
Income taxesPrior1YTDDuration931596000JPY
Income taxesCurrentYTDDuration1002534000JPY
Profit lossPrior1YTDDuration1234781000JPY
Profit lossCurrentYTDDuration1304721000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration39513000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration15098000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1195267000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1289623000JPY
Profit lossPrior1YTDDuration1234781000JPY
Profit lossCurrentYTDDuration1304721000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration157000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-86579000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-154884000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration191519000JPY
Other comprehensive incomePrior1YTDDuration-154727000JPY
Other comprehensive incomeCurrentYTDDuration104939000JPY
Comprehensive incomePrior1YTDDuration1080054000JPY
Comprehensive incomeCurrentYTDDuration1409661000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1040540000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1394563000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration39513000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration15098000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03333-000JewelryArtBusinessAndAuctionReportableSegmentsMember11936812000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03333-000BeautySalonBusinessReportableSegmentsMember1998170000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember148124000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember14083107000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration14083107000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03333-000JewelryArtBusinessAndAuctionReportableSegmentsMember2226000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03333-000BeautySalonBusinessReportableSegmentsMember13698000JPY

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