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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
Gross profitPrior1YTDDuration_ReconcilingItemsMember-95000000JPY
Gross profitPrior1YTDDuration22029000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03493-000MenSBusinessReportableSegmentMember17222000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03493-000LadySBusinessReportableSegmentMember9606000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember4012000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember30841000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1071000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31913000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration31913000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03493-000MenSBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03493-000LadySBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2018000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2018000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2018000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03493-000MenSBusinessReportableSegmentMember17222000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03493-000LadySBusinessReportableSegmentMember9606000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember4012000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember30841000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3089000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33931000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2018000000JPY
Net salesCurrentYTDDuration31913000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E03493-000MenSBusinessReportableSegmentMember10946000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E03493-000LadySBusinessReportableSegmentMember6326000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q3r_E03493-000LadiesReadyMadeWigBusinessReportableSegmentMember3262000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember20536000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1045000000JPY
Gross profitCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21581000000JPY
Gross profitCurrentYTDDuration_ReconcilingItemsMember-126000000JPY
Gross profitCurrentYTDDuration21454000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第57期第３四半期(自　2023年10月１日　至　2023年12月31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

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