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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
MetricValuePeriodScopeSource row
Revenue¥10.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥40.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥904m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥842m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥841m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥790m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥488m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥789m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥487m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥45.9bnat 2022-06-30Cons.Assets
Total assets¥46.5bnat 2022-03-31Cons.Assets
Total assets¥44.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥21.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥24.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥19.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥24.62022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.222021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.322022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥37.092021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.072021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio53.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2021-06-30Cons.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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥945m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥385m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥560m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥560m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥560m
jpcrp040300-q1r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E03493-000Lady S Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E03493-000Lady S Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E03493-000Men S Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E03493-000Men S Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥10.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥560m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥903m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥366m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥536m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥536m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥536m
jpcrp040300-q1r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥851m
jpcrp040300-q1r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥851m
jpcrp040300-q1r_E03493-000Lady S Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E03493-000Lady S Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E03493-000Men S Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.3bn
jpcrp040300-q1r_E03493-000Men S Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.3bn
—segment totalrevenue2021-04-01 → 2021-06-30¥9.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥536m

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

All source rows · 369
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1750900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1750900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0509
Cash and depositsPrior1YearInstant19546000000JPY
Cash and depositsCurrentQuarterInstant18626000000JPY
Accounts receivable tradePrior1YearInstant3066000000JPY
Accounts receivable tradeCurrentQuarterInstant2754000000JPY
Short term investment securitiesPrior1YearInstant23000000JPY
Short term investment securitiesCurrentQuarterInstant25000000JPY
Merchandise and finished goodsPrior1YearInstant3050000000JPY
Merchandise and finished goodsCurrentQuarterInstant3225000000JPY
Work in processPrior1YearInstant182000000JPY
Work in processCurrentQuarterInstant186000000JPY
Raw materials and suppliesPrior1YearInstant1195000000JPY
Raw materials and suppliesCurrentQuarterInstant1227000000JPY
Other caPrior1YearInstant964000000JPY
Other caCurrentQuarterInstant1224000000JPY
Allowance for doubtful accounts caPrior1YearInstant-5000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-6000000JPY
Current assetsPrior1YearInstant28021000000JPY
Current assetsCurrentQuarterInstant27263000000JPY
Buildings and structures netPrior1YearInstant4779000000JPY
Buildings and structures netCurrentQuarterInstant4783000000JPY
Other net ppePrior1YearInstant3915000000JPY
Other net ppeCurrentQuarterInstant3976000000JPY
Property plant and equipmentPrior1YearInstant8694000000JPY
Property plant and equipmentCurrentQuarterInstant8759000000JPY
GoodwillPrior1YearInstant233000000JPY
GoodwillCurrentQuarterInstant209000000JPY
Other iaPrior1YearInstant441000000JPY
Other iaCurrentQuarterInstant426000000JPY
Intangible assetsPrior1YearInstant674000000JPY
Intangible assetsCurrentQuarterInstant636000000JPY
Other ioaPrior1YearInstant9512000000JPY
Other ioaCurrentQuarterInstant9719000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-393000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-444000000JPY
Investments and other assetsPrior1YearInstant9119000000JPY
Investments and other assetsCurrentQuarterInstant9274000000JPY
Noncurrent assetsPrior1YearInstant18488000000JPY
Noncurrent assetsCurrentQuarterInstant18670000000JPY
AssetsPrior1YearInstant46510000000JPY
AssetsCurrentQuarterInstant45933000000JPY
Accounts payable tradePrior1YearInstant320000000JPY
Accounts payable tradeCurrentQuarterInstant408000000JPY
Accounts payable otherPrior1YearInstant2288000000JPY
Accounts payable otherCurrentQuarterInstant1145000000JPY
Income taxes payablePrior1YearInstant929000000JPY
Income taxes payableCurrentQuarterInstant639000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass