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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
Net salesPrior1YTDDuration30075000000JPY
Net salesCurrentYTDDuration32337000000JPY
Cost of salesPrior1YTDDuration9460000000JPY
Cost of salesCurrentYTDDuration10307000000JPY
Gross profitPrior1YTDDuration20615000000JPY
Gross profitCurrentYTDDuration22029000000JPY
Selling general and administrative expensesPrior1YTDDuration17833000000JPY
Selling general and administrative expensesCurrentYTDDuration18690000000JPY
Operating incomePrior1YTDDuration2782000000JPY
Operating incomeCurrentYTDDuration3338000000JPY
Interest income noiPrior1YTDDuration35000000JPY
Interest income noiCurrentYTDDuration32000000JPY
Foreign exchange gains noiPrior1YTDDuration36000000JPY
Foreign exchange gains noiCurrentYTDDuration34000000JPY
Subsidy income noi bountyPrior1YTDDuration15000000JPY
Subsidy income noi bountyCurrentYTDDuration1000000JPY
Other noiPrior1YTDDuration45000000JPY
Other noiCurrentYTDDuration25000000JPY
Non operating incomePrior1YTDDuration133000000JPY
Non operating incomeCurrentYTDDuration93000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration128000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration132000000JPY
Guarantee commission noePrior1YTDDuration20000000JPY
Guarantee commission noeCurrentYTDDuration18000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration157000000JPY
Non operating expensesCurrentYTDDuration156000000JPY
Ordinary incomePrior1YTDDuration2757000000JPY
Ordinary incomeCurrentYTDDuration3275000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration21000000JPY
Impairment loss elCurrentYTDDuration19000000JPY
Extraordinary lossPrior1YTDDuration21000000JPY
Extraordinary lossCurrentYTDDuration19000000JPY
Income before income taxesPrior1YTDDuration2737000000JPY
Income before income taxesCurrentYTDDuration3255000000JPY
Income taxes currentPrior1YTDDuration944000000JPY
Income taxes currentCurrentYTDDuration1014000000JPY
Income taxes deferredPrior1YTDDuration124000000JPY
Income taxes deferredCurrentYTDDuration221000000JPY
Income taxesPrior1YTDDuration1068000000JPY
Income taxesCurrentYTDDuration1236000000JPY
Profit lossPrior1YTDDuration1668000000JPY
Profit lossCurrentYTDDuration2019000000JPY

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