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Quarterly report · Q3

7823.TEDINET S100SUO0
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥31.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥43.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥32.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥2.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.6bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2023-04-01 → 2023-12-31Cons.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)¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥47.9bnat 2023-12-31Cons.Assets
Total assets¥48.0bnat 2023-03-31Cons.Assets
Total assets¥46.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥22.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥27.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥25.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥26.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥19.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥20.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥61.612023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.412023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥60.82023-04-01 → 2023-12-31Cons.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)¥61.752022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio56.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥2.0bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥2.0bn
jpcrp040300-q3r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥4.0bn
jpcrp040300-q3r_E03493-000Ladies Ready Made Wig Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.0bn
jpcrp040300-q3r_E03493-000Lady S Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥9.6bn
jpcrp040300-q3r_E03493-000Lady S Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.6bn
jpcrp040300-q3r_E03493-000Men S Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥17.2bn
jpcrp040300-q3r_E03493-000Men S Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥17.2bn
—segment totalrevenue2023-04-01 → 2023-12-31¥30.8bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥30.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥33.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥31.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.0bn
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

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

All source rows · 373
ItemContextValueUnit
Net salesPrior1YTDDuration32337000000JPY
Net salesCurrentYTDDuration31913000000JPY
Cost of salesPrior1YTDDuration10307000000JPY
Cost of salesCurrentYTDDuration10458000000JPY
Gross profitPrior1YTDDuration22029000000JPY
Gross profitCurrentYTDDuration21454000000JPY
Selling general and administrative expensesPrior1YTDDuration18690000000JPY
Selling general and administrative expensesCurrentYTDDuration18802000000JPY
Operating incomePrior1YTDDuration3338000000JPY
Operating incomeCurrentYTDDuration2652000000JPY
Interest income noiPrior1YTDDuration32000000JPY
Interest income noiCurrentYTDDuration35000000JPY
Foreign exchange gains noiPrior1YTDDuration34000000JPY
Foreign exchange gains noiCurrentYTDDuration54000000JPY
Other noiPrior1YTDDuration26000000JPY
Other noiCurrentYTDDuration31000000JPY
Non operating incomePrior1YTDDuration93000000JPY
Non operating incomeCurrentYTDDuration121000000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration132000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration34000000JPY
Guarantee commission noePrior1YTDDuration18000000JPY
Guarantee commission noeCurrentYTDDuration16000000JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration9000000JPY
Non operating expensesPrior1YTDDuration156000000JPY
Non operating expensesCurrentYTDDuration60000000JPY
Ordinary incomePrior1YTDDuration3275000000JPY
Ordinary incomeCurrentYTDDuration2713000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Impairment loss elPrior1YTDDuration19000000JPY
Impairment loss elCurrentYTDDuration17000000JPY
Loss on liquidation of subsidiaries and affiliates general elPrior1YTDDuration－JPY
Loss on liquidation of subsidiaries and affiliates general elCurrentYTDDuration54000000JPY
Extraordinary lossPrior1YTDDuration19000000JPY
Extraordinary lossCurrentYTDDuration71000000JPY
Income before income taxesPrior1YTDDuration3255000000JPY
Income before income taxesCurrentYTDDuration2641000000JPY
Income taxes currentPrior1YTDDuration1014000000JPY
Income taxes currentCurrentYTDDuration694000000JPY
Income taxes deferredPrior1YTDDuration221000000JPY
Income taxes deferredCurrentYTDDuration-55000000JPY
Income taxesPrior1YTDDuration1236000000JPY
Income taxesCurrentYTDDuration639000000JPY
Profit lossPrior1YTDDuration2019000000JPY
Profit lossCurrentYTDDuration2002000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass