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 |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember | 1072000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 10029000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 385000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10414000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 10414000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03493-000MenSBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03493-000LadySBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 560000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 560000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -560000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03493-000MenSBusinessReportableSegmentMember | 5394000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03493-000LadySBusinessReportableSegmentMember | 3561000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember | 1072000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 10029000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 945000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10974000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -560000000 | JPY |
| Net sales | CurrentYTDDuration | 10414000000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E03493-000MenSBusinessReportableSegmentMember | 3450000000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E03493-000LadySBusinessReportableSegmentMember | 2511000000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember | 890000000 | JPY |
| Gross profit | CurrentYTDDuration_ReportableSegmentsMember | 6852000000 | JPY |
| Gross profit | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 316000000 | JPY |
| Gross profit | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7168000000 | JPY |
| Gross profit | CurrentYTDDuration_ReconcilingItemsMember | -32000000 | JPY |
| Gross profit | CurrentYTDDuration | 7135000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第56期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アートネイチャー | |
| Company name in english cover page | FilingDateInstant | ARTNATURE INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 五十嵐 祥剛 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区代々木三丁目40番7号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03)3379-3334(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上席執行役員財務経理部長 井上 裕章 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区代々木三丁目40番7号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)3379-3334(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上席執行役員財務経理部長 井上 裕章 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03493 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 78230 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アートネイチャー | |
| Filer name in english | FilingDateInstant | ARTNATURE INC. |
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 |