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 |
|---|---|---|---|
| Income taxes current | Prior1YTDDuration | 251470000 | JPY |
| Income taxes current | CurrentYTDDuration | 192605000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 44861000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 102694000 | JPY |
| Income taxes | Prior1YTDDuration | 296332000 | JPY |
| Income taxes | CurrentYTDDuration | 295300000 | JPY |
| Profit loss | Prior1YTDDuration | 496261000 | JPY |
| Profit loss | CurrentYTDDuration | 267299000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -713000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 6264000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 496975000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 261035000 | JPY |
| Profit loss | Prior1YTDDuration | 496261000 | JPY |
| Profit loss | CurrentYTDDuration | 267299000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -2951000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -4284000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -125269000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -102322000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -128220000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -106607000 | JPY |
| Comprehensive income | Prior1YTDDuration | 368041000 | JPY |
| Comprehensive income | CurrentYTDDuration | 160692000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 368754000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 154428000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -713000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 6264000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E03333-000JewelryArtAndAuctionBusinessReportableSegmentsMember | 4768954000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E03333-000HealthAndBeautyBusinessReportableSegmentsMember | 561946000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OtherReportableSegmentsMember | 51427000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 5382327000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 5382327000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03333-000JewelryArtAndAuctionBusinessReportableSegmentsMember | 291000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E03333-000HealthAndBeautyBusinessReportableSegmentsMember | 8482000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OtherReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 8773000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -8773000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03333-000JewelryArtAndAuctionBusinessReportableSegmentsMember | 4769246000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03333-000HealthAndBeautyBusinessReportableSegmentsMember | 570428000 | JPY |
| Net sales | Prior1YTDDuration_OtherReportableSegmentsMember | 51427000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 5391101000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -8773000 | JPY |
| Net sales | Prior1YTDDuration | 5382327000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03333-000JewelryArtAndAuctionBusinessReportableSegmentsMember | 812662000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03333-000HealthAndBeautyBusinessReportableSegmentsMember | -99443000 | JPY |
| Operating income | Prior1YTDDuration_OtherReportableSegmentsMember | -19057000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 694161000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -87883000 | JPY |
| Operating income | Prior1YTDDuration | 606278000 | JPY |
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 |