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
Retained earningsPrior1YearInstant5795246000JPY
Retained earningsCurrentQuarterInstant5149745000JPY
Treasury stockPrior1YearInstant-1403305000JPY
Treasury stockCurrentQuarterInstant-1404749000JPY
Shareholders equityPrior1YearInstant9483469000JPY
Shareholders equityCurrentQuarterInstant8836524000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-53425000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant164000JPY
Foreign currency translation adjustmentPrior1YearInstant-197204000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-272329000JPY
Valuation and translation adjustmentsPrior1YearInstant-250630000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-272164000JPY
Non controlling interestsPrior1YearInstant165260000JPY
Non controlling interestsCurrentQuarterInstant208455000JPY
Net assetsPrior1YearInstant9398099000JPY
Net assetsCurrentQuarterInstant8772815000JPY
Liabilities and net assetsPrior1YearInstant22394283000JPY
Liabilities and net assetsCurrentQuarterInstant22115025000JPY
Net salesPrior1YTDDuration16276858000JPY
Net salesCurrentYTDDuration15238946000JPY
Cost of salesPrior1YTDDuration6176841000JPY
Cost of salesCurrentYTDDuration5077261000JPY
Gross profitPrior1YTDDuration10100016000JPY
Gross profitCurrentYTDDuration10161684000JPY
Selling general and administrative expensesPrior1YTDDuration7572013000JPY
Selling general and administrative expensesCurrentYTDDuration7989028000JPY
Operating incomePrior1YTDDuration2528003000JPY
Operating incomeCurrentYTDDuration2172655000JPY
Interest and dividends income noiPrior1YTDDuration7708000JPY
Interest and dividends income noiCurrentYTDDuration5768000JPY
Foreign exchange gains noiPrior1YTDDuration115932000JPY
Foreign exchange gains noiCurrentYTDDuration67809000JPY
Other noiPrior1YTDDuration23050000JPY
Other noiCurrentYTDDuration12316000JPY
Non operating incomePrior1YTDDuration146690000JPY
Non operating incomeCurrentYTDDuration85893000JPY
Interest expenses noePrior1YTDDuration48591000JPY
Interest expenses noeCurrentYTDDuration95243000JPY
Other noePrior1YTDDuration9247000JPY
Other noeCurrentYTDDuration2929000JPY
Non operating expensesPrior1YTDDuration57838000JPY
Non operating expensesCurrentYTDDuration98173000JPY
Ordinary incomePrior1YTDDuration2616855000JPY
Ordinary incomeCurrentYTDDuration2160376000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2340000JPY
Gain on sales of investment securities eiPrior1YTDDuration1170000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1170000JPY
Extraordinary incomeCurrentYTDDuration2340000JPY

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