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Quarterly report · Q3

7823.TEDINET S100Q3BB
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥32.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥40.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥30.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-12-31Cons.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)¥1.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥46.4bnat 2022-12-31Cons.Assets
Total assets¥46.5bnat 2022-03-31Cons.Assets
Total assets¥45.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥21.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥24.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥25.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥18.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥19.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥62.512022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.062022-10-01 → 2022-12-31dCons.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)¥52.152021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.442021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥61.752022-04-01 → 2022-12-31Cons.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)¥51.592021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio55.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2021-12-31Cons.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 → 2022-12-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.8bn
jpcrp040300-q3r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E03493-000Lady S Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥9.9bn
jpcrp040300-q3r_E03493-000Lady S Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.9bn
jpcrp040300-q3r_E03493-000Men S Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥17.5bn
jpcrp040300-q3r_E03493-000Men S Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥17.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥31.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥31.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥34.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥32.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.7bn
jpcrp040300-q3r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E03493-000Lady S Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥8.8bn
jpcrp040300-q3r_E03493-000Lady S Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.8bn
jpcrp040300-q3r_E03493-000Men S Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥17.0bn
jpcrp040300-q3r_E03493-000Men S Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥17.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥29.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥29.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥31.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥30.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn

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

All source rows · 373
ItemContextValueUnit
Income taxes payablePrior1YearInstant929000000JPY
Income taxes payableCurrentQuarterInstant434000000JPY
Advances receivedPrior1YearInstant6502000000JPY
Advances receivedCurrentQuarterInstant6325000000JPY
Provision for bonusesPrior1YearInstant1053000000JPY
Provision for bonusesCurrentQuarterInstant530000000JPY
Provision for directors bonusesPrior1YearInstant145000000JPY
Provision for directors bonusesCurrentQuarterInstant112000000JPY
Reserve for product warranty clPrior1YearInstant36000000JPY
Reserve for product warranty clCurrentQuarterInstant40000000JPY
Other clPrior1YearInstant2961000000JPY
Other clCurrentQuarterInstant3605000000JPY
Current liabilitiesPrior1YearInstant14237000000JPY
Current liabilitiesCurrentQuarterInstant12813000000JPY
Net defined benefit liabilityPrior1YearInstant4170000000JPY
Net defined benefit liabilityCurrentQuarterInstant4321000000JPY
Asset retirement obligations nclPrior1YearInstant1547000000JPY
Asset retirement obligations nclCurrentQuarterInstant1538000000JPY
Other nclPrior1YearInstant1959000000JPY
Other nclCurrentQuarterInstant1759000000JPY
Noncurrent liabilitiesPrior1YearInstant7676000000JPY
Noncurrent liabilitiesCurrentQuarterInstant7618000000JPY
LiabilitiesPrior1YearInstant21914000000JPY
LiabilitiesCurrentQuarterInstant20431000000JPY
Capital stockPrior1YearInstant3667000000JPY
Capital stockCurrentQuarterInstant3667000000JPY
Capital surplusPrior1YearInstant3557000000JPY
Capital surplusCurrentQuarterInstant3612000000JPY
Retained earningsPrior1YearInstant18307000000JPY
Retained earningsCurrentQuarterInstant19421000000JPY
Treasury stockPrior1YearInstant-1272000000JPY
Treasury stockCurrentQuarterInstant-1078000000JPY
Shareholders equityPrior1YearInstant24260000000JPY
Shareholders equityCurrentQuarterInstant25622000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant62000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-14000000JPY
Foreign currency translation adjustmentPrior1YearInstant14000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant105000000JPY
Remeasurements of defined benefit plansPrior1YearInstant29000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant32000000JPY
Valuation and translation adjustmentsPrior1YearInstant106000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant123000000JPY
Subscription rights to sharesPrior1YearInstant217000000JPY
Subscription rights to sharesCurrentQuarterInstant251000000JPY
Non controlling interestsPrior1YearInstant12000000JPY
Non controlling interestsCurrentQuarterInstant11000000JPY
Net assetsPrior1YearInstant24596000000JPY
Net assetsCurrentQuarterInstant26009000000JPY
Liabilities and net assetsPrior1YearInstant46510000000JPY
Liabilities and net assetsCurrentQuarterInstant46441000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass