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← 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
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-17164000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03333-000JewelryArtBusinessAndAuctionReportableSegmentsMember14203970000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03333-000BeautySalonBusinessReportableSegmentsMember1780686000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember309366000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember16294023000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-17164000JPY
Net salesPrior1YTDDuration16276858000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03333-000JewelryArtBusinessAndAuctionReportableSegmentsMember2943598000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03333-000BeautySalonBusinessReportableSegmentsMember-112075000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-38238000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2793284000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-265280000JPY
Operating incomePrior1YTDDuration2528003000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03333-000JewelryArtBusinessAndAuctionReportableSegmentsMember13867391000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03333-000BeautySalonBusinessReportableSegmentsMember1047732000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember323822000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15238946000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15238946000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03333-000JewelryArtBusinessAndAuctionReportableSegmentsMember642000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03333-000BeautySalonBusinessReportableSegmentsMember33028000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember33671000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-33671000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03333-000JewelryArtBusinessAndAuctionReportableSegmentsMember13868033000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03333-000BeautySalonBusinessReportableSegmentsMember1080761000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember323822000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15272617000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-33671000JPY
Net salesCurrentYTDDuration15238946000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03333-000JewelryArtBusinessAndAuctionReportableSegmentsMember2892096000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03333-000BeautySalonBusinessReportableSegmentsMember-377818000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-22769000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2491508000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-318852000JPY
Operating incomeCurrentYTDDuration2172655000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第30期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＮＥＷ ＡＲＴ ＨＯＬＤＩＮＧＳ
Company name in english cover pageFilingDateInstantNEW ART HOLDINGS Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　白石　幸生
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座二丁目６番３号（同所は登記上の本店所在地であり、実際の業務は下記で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（03）3567－8091（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役 神尾　常夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座一丁目15番２号

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