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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
Cost of salesPrior1YTDDuration3085000000JPY
Cost of salesCurrentYTDDuration3278000000JPY
Gross profitPrior1YTDDuration6428000000JPY
Gross profitCurrentYTDDuration7135000000JPY
Selling general and administrative expensesPrior1YTDDuration5523000000JPY
Selling general and administrative expensesCurrentYTDDuration5909000000JPY
Operating incomePrior1YTDDuration904000000JPY
Operating incomeCurrentYTDDuration1225000000JPY
Interest income noiPrior1YTDDuration11000000JPY
Interest income noiCurrentYTDDuration15000000JPY
Gain on investments in partnership noiPrior1YTDDuration10000000JPY
Gain on investments in partnership noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration69000000JPY
Other noiPrior1YTDDuration14000000JPY
Other noiCurrentYTDDuration10000000JPY
Non operating incomePrior1YTDDuration36000000JPY
Non operating incomeCurrentYTDDuration95000000JPY
Foreign exchange losses noePrior1YTDDuration9000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration81000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration51000000JPY
Guarantee commission noePrior1YTDDuration6000000JPY
Guarantee commission noeCurrentYTDDuration6000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration99000000JPY
Non operating expensesCurrentYTDDuration60000000JPY
Ordinary incomePrior1YTDDuration842000000JPY
Ordinary incomeCurrentYTDDuration1260000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration0JPY
Impairment loss elCurrentYTDDuration2000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration2000000JPY
Income before income taxesPrior1YTDDuration841000000JPY
Income before income taxesCurrentYTDDuration1258000000JPY
Income taxes currentPrior1YTDDuration459000000JPY
Income taxes currentCurrentYTDDuration566000000JPY
Income taxes deferredPrior1YTDDuration-104000000JPY
Income taxes deferredCurrentYTDDuration-97000000JPY
Income taxesPrior1YTDDuration354000000JPY
Income taxesCurrentYTDDuration469000000JPY
Profit lossPrior1YTDDuration487000000JPY
Profit lossCurrentYTDDuration789000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-0JPY
Profit loss attributable to owners of parentPrior1YTDDuration488000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration790000000JPY

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