Tokyo Tape
Sign in
← New Art Holdings

Quarterly report · Q3

7638.TEDINET S100SV9K
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥15.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥21.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥16.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥892m2023-04-01 → 2023-12-31Cons.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)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥935m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥22.1bnat 2023-12-31Cons.Assets
Total assets¥22.4bnat 2023-03-31Cons.Assets
Total assets¥20.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥13.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥13.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥8.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥9.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥58.062023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.962023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio38.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥324m
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥324m
Otherother segmentssegment profit2023-04-01 → 2023-12-31−¥23m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥34m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥34m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥319m
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥33m
jpcrp040300-q3r_E03333-000Beauty Salon Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥378m
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentrevenue2023-04-01 → 2023-12-31¥13.9bn
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentrevenue external2023-04-01 → 2023-12-31¥13.9bn
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥642,000
jpcrp040300-q3r_E03333-000Jewelry Art Business And Auctionreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.9bn
—segment totalrevenue2023-04-01 → 2023-12-31¥15.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥15.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥34m
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.5bn
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

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

All source rows · 378
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member1259100
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0757
Number of shares held in own name treasury shares etcCurrentQuarterInstant1259100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1259100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0757
Cash and depositsPrior1YearInstant2664237000JPY
Cash and depositsCurrentQuarterInstant1016635000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant1855947000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant2009003000JPY
Merchandise and finished goodsPrior1YearInstant6455520000JPY
Merchandise and finished goodsCurrentQuarterInstant7165010000JPY
Work in processPrior1YearInstant50253000JPY
Work in processCurrentQuarterInstant48831000JPY
Raw materials and suppliesPrior1YearInstant251780000JPY
Raw materials and suppliesCurrentQuarterInstant297790000JPY
Real estate for salePrior1YearInstant1118021000JPY
Real estate for saleCurrentQuarterInstant1118021000JPY
Prepaid expensesPrior1YearInstant162491000JPY
Prepaid expensesCurrentQuarterInstant160224000JPY
Other caPrior1YearInstant846734000JPY
Other caCurrentQuarterInstant500537000JPY
Allowance for doubtful accounts caPrior1YearInstant-300456000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-298950000JPY
Current assetsPrior1YearInstant13104529000JPY
Current assetsCurrentQuarterInstant12017103000JPY
Buildings and structures netPrior1YearInstant2036662000JPY
Buildings and structures netCurrentQuarterInstant2607306000JPY
Machinery equipment and vehicles netPrior1YearInstant3704000JPY
Machinery equipment and vehicles netCurrentQuarterInstant8972000JPY
Tools furniture and fixtures netPrior1YearInstant831090000JPY
Tools furniture and fixtures netCurrentQuarterInstant801766000JPY
LandPrior1YearInstant3315761000JPY
LandCurrentQuarterInstant4213638000JPY
Lease assets net ppePrior1YearInstant248041000JPY
Lease assets net ppeCurrentQuarterInstant250268000JPY
Construction in progressPrior1YearInstant209638000JPY
Construction in progressCurrentQuarterInstant86182000JPY
Property plant and equipmentPrior1YearInstant6644898000JPY
Property plant and equipmentCurrentQuarterInstant7968135000JPY
GoodwillPrior1YearInstant284108000JPY
GoodwillCurrentQuarterInstant249240000JPY
Other iaPrior1YearInstant71357000JPY
Other iaCurrentQuarterInstant70999000JPY
Intangible assetsPrior1YearInstant355465000JPY
Intangible assetsCurrentQuarterInstant320239000JPY
Investment securitiesPrior1YearInstant290471000JPY
Investment securitiesCurrentQuarterInstant22049000JPY
Long term loans receivablePrior1YearInstant183200000JPY
Long term loans receivableCurrentQuarterInstant14800000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass