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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
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10607000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03493-000MenSBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03493-000LadySBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember640000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember640000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-640000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03493-000MenSBusinessReportableSegmentMember5466000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03493-000LadySBusinessReportableSegmentMember3608000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember1212000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10287000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember960000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11248000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-640000000JPY
Net salesCurrentYTDDuration10607000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E03493-000MenSBusinessReportableSegmentMember3374000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E03493-000LadySBusinessReportableSegmentMember2473000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember992000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember6840000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember304000000JPY
Gross profitCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7144000000JPY
Gross profitCurrentYTDDuration_ReconcilingItemsMember-24000000JPY
Gross profitCurrentYTDDuration7119000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第57期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アートネイチャー
Company name in english cover pageFilingDateInstantＡＲＴＮＡＴＵＲＥ　ＩＮＣ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　五十嵐　祥剛
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)(03)3379－3334(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員財務経理部長　井上　裕章
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)(03)3379－3334(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
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)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03493
Fund codeFilingDateInstant－
Security codeFilingDateInstant78230
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アートネイチャー
Filer name in englishFilingDateInstantARTNATURE INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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