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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
Profit loss attributable to non controlling interestsPrior1YTDDuration1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-0JPY
Profit loss attributable to owners of parentPrior1YTDDuration2017000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2002000000JPY
Profit lossPrior1YTDDuration2019000000JPY
Profit lossCurrentYTDDuration2002000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-77000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration42000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration89000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration136000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-15000000JPY
Other comprehensive incomePrior1YTDDuration14000000JPY
Other comprehensive incomeCurrentYTDDuration162000000JPY
Comprehensive incomePrior1YTDDuration2033000000JPY
Comprehensive incomeCurrentYTDDuration2165000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2033000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2166000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03493-000MenSBusinessReportableSegmentMember17519000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03493-000LadySBusinessReportableSegmentMember9875000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember3631000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember31026000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1311000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember32337000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration32337000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03493-000MenSBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03493-000LadySBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1816000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1816000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1816000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03493-000MenSBusinessReportableSegmentMember17519000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03493-000LadySBusinessReportableSegmentMember9875000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember3631000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember31026000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3127000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34153000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1816000000JPY
Net salesPrior1YTDDuration32337000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E03493-000MenSBusinessReportableSegmentMember11346000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E03493-000LadySBusinessReportableSegmentMember6778000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q3r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember2934000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember21059000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1064000000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22124000000JPY

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