Quarterly report · Q1
7823.TEDINET S100OUT5
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥40.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.5bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥904m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥842m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.3bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥841m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥790m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥488m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥789m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥487m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥45.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥46.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥44.5bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥21.0bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥21.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥24.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥24.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.3bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥18.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥19.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥24.6 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.51 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.22 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.32 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥37.09 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥15.07 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 53.7% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2021-06-30 | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥945m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥385m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥560m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥560m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥560m |
| jpcrp040300-q1r_E03493-000Ladies Ready Made Wig Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E03493-000Ladies Ready Made Wig Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E03493-000Lady S Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E03493-000Lady S Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E03493-000Men S Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| jpcrp040300-q1r_E03493-000Men S Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.4bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥10.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥560m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥903m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥366m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥536m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥536m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥536m |
| jpcrp040300-q1r_E03493-000Ladies Ready Made Wig Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥851m |
| jpcrp040300-q1r_E03493-000Ladies Ready Made Wig Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥851m |
| jpcrp040300-q1r_E03493-000Lady S Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E03493-000Lady S Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E03493-000Men S Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E03493-000Men S Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥5.3bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥9.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥9.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥9.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥536m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 369
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)櫛 田 達 也 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)成 田 礼 子 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 9513000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 10414000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 40437000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 842000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 1260000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 3038000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 488000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 790000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1204000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 584000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 752000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 1259000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 24318000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 24903000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 24596000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 44515000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 45933000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 46510000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 15.22 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 24.60 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 37.51 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | 15.07 | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | 24.32 | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | 37.09 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.542 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.537 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.524 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 34393200 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 34393200 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 34393200 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 34393200 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 1750900 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 32635800 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 326358 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 6500 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 34393200 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 326358 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 1750900 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 1750900 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0509 |
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 |
| balance sheet identity | pass |
| 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 |