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Quarterly report · Q1

7823.TEDINET S100RLNE
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥10.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥43.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥692m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥790m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥691m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥789m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥46.9bnat 2023-06-30Cons.Assets
Total assets¥48.0bnat 2023-03-31Cons.Assets
Total assets¥45.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥20.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥22.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥26.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥25.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥24.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥20.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥21.322023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥582022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.62022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥21.052023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥57.292022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.322022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio55.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥960m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥319m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥640m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥640m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥640m
jpcrp040300-q1r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E03493-000Lady S Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E03493-000Lady S Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E03493-000Men S Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥5.5bn
jpcrp040300-q1r_E03493-000Men S Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.5bn
—segment totalrevenue2023-04-01 → 2023-06-30¥10.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥10.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥640m
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

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

All source rows · 364
ItemContextValueUnit
Cost of salesPrior1YTDDuration3278000000JPY
Cost of salesCurrentYTDDuration3487000000JPY
Gross profitPrior1YTDDuration7135000000JPY
Gross profitCurrentYTDDuration7119000000JPY
Selling general and administrative expensesPrior1YTDDuration5909000000JPY
Selling general and administrative expensesCurrentYTDDuration6036000000JPY
Operating incomePrior1YTDDuration1225000000JPY
Operating incomeCurrentYTDDuration1083000000JPY
Interest income noiPrior1YTDDuration15000000JPY
Interest income noiCurrentYTDDuration11000000JPY
Foreign exchange gains noiPrior1YTDDuration69000000JPY
Foreign exchange gains noiCurrentYTDDuration45000000JPY
Other noiPrior1YTDDuration10000000JPY
Other noiCurrentYTDDuration12000000JPY
Non operating incomePrior1YTDDuration95000000JPY
Non operating incomeCurrentYTDDuration69000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration51000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration34000000JPY
Guarantee commission noePrior1YTDDuration6000000JPY
Guarantee commission noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration60000000JPY
Non operating expensesCurrentYTDDuration46000000JPY
Ordinary incomePrior1YTDDuration1260000000JPY
Ordinary incomeCurrentYTDDuration1106000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration2000000JPY
Impairment loss elCurrentYTDDuration2000000JPY
Extraordinary lossPrior1YTDDuration2000000JPY
Extraordinary lossCurrentYTDDuration2000000JPY
Income before income taxesPrior1YTDDuration1258000000JPY
Income before income taxesCurrentYTDDuration1104000000JPY
Income taxes currentPrior1YTDDuration566000000JPY
Income taxes currentCurrentYTDDuration418000000JPY
Income taxes deferredPrior1YTDDuration-97000000JPY
Income taxes deferredCurrentYTDDuration-5000000JPY
Income taxesPrior1YTDDuration469000000JPY
Income taxesCurrentYTDDuration412000000JPY
Profit lossPrior1YTDDuration789000000JPY
Profit lossCurrentYTDDuration691000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-0JPY
Profit loss attributable to owners of parentPrior1YTDDuration790000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration692000000JPY
Profit lossPrior1YTDDuration789000000JPY
Profit lossCurrentYTDDuration691000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-60000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration32000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass