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← New Art Holdings

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
MetricValuePeriodScopeSource row
Revenue¥4.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥21.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥490m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥606m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥568m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥793m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥563m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥793m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥261m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥497m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥267m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥496m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥21.4bnat 2023-06-30Cons.Assets
Total assets¥22.4bnat 2023-03-31Cons.Assets
Total assets¥20.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥13.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥8.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥9.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥16.992023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.562022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.172022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥68m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥68m
Otherother segmentssegment profit2023-04-01 → 2023-06-30−¥40m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥20m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥20m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥169m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥401m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥381m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥20m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥143m
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥228,000
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥843m
—segment totalrevenue2023-04-01 → 2023-06-30¥4.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥20m
—segment totalsegment profit2023-04-01 → 2023-06-30¥660m
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥51m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥51m
Otherother segmentssegment profit2022-04-01 → 2022-06-30−¥19m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥88m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥570m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥562m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E03333-000Health And Beauty Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥99m
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥291,000
jpcrp040300-q1r_E03333-000Jewelry Art And Auction Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥813m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
—segment totalsegment profit2022-04-01 → 2022-06-30¥694m

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

All source rows · 364
ItemContextValueUnit
Treasury stockPrior1YearInstant-1403305000JPY
Treasury stockCurrentQuarterInstant-1404301000JPY
Shareholders equityPrior1YearInstant9483469000JPY
Shareholders equityCurrentQuarterInstant8205710000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-53425000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-57710000JPY
Foreign currency translation adjustmentPrior1YearInstant-197204000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-299527000JPY
Valuation and translation adjustmentsPrior1YearInstant-250630000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-357237000JPY
Non controlling interestsPrior1YearInstant165260000JPY
Non controlling interestsCurrentQuarterInstant171525000JPY
Net assetsPrior1YearInstant9398099000JPY
Net assetsCurrentQuarterInstant8019998000JPY
Liabilities and net assetsPrior1YearInstant22394283000JPY
Liabilities and net assetsCurrentQuarterInstant21435687000JPY
Net salesPrior1YTDDuration5382327000JPY
Net salesCurrentYTDDuration4827982000JPY
Cost of salesPrior1YTDDuration2295159000JPY
Cost of salesCurrentYTDDuration1656323000JPY
Gross profitPrior1YTDDuration3087168000JPY
Gross profitCurrentYTDDuration3171659000JPY
Selling general and administrative expensesPrior1YTDDuration2480889000JPY
Selling general and administrative expensesCurrentYTDDuration2681352000JPY
Operating incomePrior1YTDDuration606278000JPY
Operating incomeCurrentYTDDuration490307000JPY
Interest income noiPrior1YTDDuration2543000JPY
Interest income noiCurrentYTDDuration2367000JPY
Foreign exchange gains noiPrior1YTDDuration193300000JPY
Foreign exchange gains noiCurrentYTDDuration97880000JPY
Other noiPrior1YTDDuration7070000JPY
Other noiCurrentYTDDuration3280000JPY
Non operating incomePrior1YTDDuration202914000JPY
Non operating incomeCurrentYTDDuration103528000JPY
Interest expenses noePrior1YTDDuration14630000JPY
Interest expenses noeCurrentYTDDuration25167000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration1940000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration28000JPY
Other noeCurrentYTDDuration220000JPY
Non operating expensesPrior1YTDDuration16598000JPY
Non operating expensesCurrentYTDDuration25388000JPY
Ordinary incomePrior1YTDDuration792593000JPY
Ordinary incomeCurrentYTDDuration568447000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration5846000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration5846000JPY
Income before income taxesPrior1YTDDuration792593000JPY
Income before income taxesCurrentYTDDuration562600000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass