Tokyo Tape
Sign in
← Regal

Quarterly report · Q1

7938.TEDINET S100RMVB
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥5.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥22.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥22m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥18m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥31m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥401m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥115m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥31m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥115m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥17m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥491m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥293m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥16m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥293m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥26.7bnat 2023-06-30Cons.Assets
Total assets¥27.5bnat 2023-03-31Cons.Assets
Total assets¥27.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥16.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥11.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥6.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥5.42023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥5.382023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥153.182022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥91.672022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio40.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥7m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥32m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥32m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E01118-000Shoes Retailreportable segmentrevenue2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E01118-000Shoes Retailreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E01118-000Shoes Retailreportable segmentsegment profit2023-04-01 → 2023-06-30¥6m
jpcrp040300-q1r_E01118-000Shoes Wholesalereportable segmentrevenue2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E01118-000Shoes Wholesalereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E01118-000Shoes Wholesalereportable segmentsegment profit2023-04-01 → 2023-06-30−¥42m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥5.1bn
—segment totalsegment profit2023-04-01 → 2023-06-30−¥35m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥32m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥7m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥30m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E01118-000Shoes Retailreportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01118-000Shoes Retailreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01118-000Shoes Retailreportable segmentsegment profit2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E01118-000Shoes Wholesalereportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01118-000Shoes Wholesalereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01118-000Shoes Wholesalereportable segmentsegment profit2022-04-01 → 2022-06-30−¥62m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥30m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥7m

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

All source rows · 375
ItemContextValueUnit
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-7000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember26000000JPY
Operating incomePrior1YTDDuration18000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01118-000ShoesRetailReportableSegmentsMember3175000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01118-000ShoesWholesaleReportableSegmentsMember1886000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5062000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5067000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5067000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01118-000ShoesRetailReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01118-000ShoesWholesaleReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember32000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-32000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01118-000ShoesRetailReportableSegmentsMember3175000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01118-000ShoesWholesaleReportableSegmentsMember1886000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5062000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5100000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-32000000JPY
Net salesCurrentYTDDuration5067000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01118-000ShoesRetailReportableSegmentsMember6000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01118-000ShoesWholesaleReportableSegmentsMember-42000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-35000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-27000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember5000000JPY
Operating incomeCurrentYTDDuration-22000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第192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)株式会社リーガルコーポレーション
Company name in english cover pageFilingDateInstantREGAL CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　安田　直人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉県浦安市日の出二丁目１番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)047－304－7050 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　浦　聖貴
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉県浦安市日の出二丁目１番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)047－304－7050 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　浦　聖貴
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01118
Fund codeFilingDateInstant－
Security codeFilingDateInstant79380
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社リーガルコーポレーション

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
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