Quarterly report · Q1
7638.TEDINET S100RP07
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥21.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥490m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥606m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥568m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥793m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥563m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥793m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥261m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥497m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥267m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥496m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥21.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥22.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥20.1bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.4bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥13.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥9.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥16.99 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.56 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.17 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 36.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | ¥68m |
| Otherother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥68m |
| Otherother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥40m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥20m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥20m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥169m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥401m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥381m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥20m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥143m |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.4bn |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.4bn |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥228,000 |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥843m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥4.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥4.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥20m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥660m |
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥51m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥51m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | −¥19m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥88m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥570m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥562m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥99m |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥291,000 |
| jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥813m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥694m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 364
| 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 | 5382327000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 4827982000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 21463223000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 792593000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 568447000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 3371908000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 496975000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 261035000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1727325000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 368041000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 160692000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 1849616000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 8819582000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 8019998000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 9398099000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 20100979000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 21435687000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 22394283000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 31.17 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 16.99 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 110.56 | |
| 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 | 0.431 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.366 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.412 | |
| 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 | 1258300 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 15076300 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 150763 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 291775 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 16626375 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 150763 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 1258300 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 1258300 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0757 |
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 |