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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
Profit lossPrior1YTDDuration487000000JPY
Profit lossCurrentYTDDuration789000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration12000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-60000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration77000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration14000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration9000000JPY
Other comprehensive incomePrior1YTDDuration97000000JPY
Other comprehensive incomeCurrentYTDDuration-36000000JPY
Comprehensive incomePrior1YTDDuration584000000JPY
Comprehensive incomeCurrentYTDDuration752000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration585000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration754000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-1000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03493-000MenSBusinessReportableSegmentMember5313000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03493-000LadySBusinessReportableSegmentMember2981000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember851000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9146000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember366000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9513000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9513000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03493-000MenSBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03493-000LadySBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember536000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember536000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-536000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03493-000MenSBusinessReportableSegmentMember5313000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03493-000LadySBusinessReportableSegmentMember2981000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember851000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9146000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember903000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10050000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-536000000JPY
Net salesPrior1YTDDuration9513000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E03493-000MenSBusinessReportableSegmentMember3381000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E03493-000LadySBusinessReportableSegmentMember2050000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember711000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember6143000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember331000000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6475000000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember-47000000JPY
Gross profitPrior1YTDDuration6428000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03493-000MenSBusinessReportableSegmentMember5394000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03493-000LadySBusinessReportableSegmentMember3561000000JPY

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