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Quarterly report · Q1

8018.TEDINET S100ORSZ
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥258m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥249m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥597m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥513m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥614m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥665m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥480m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥631m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥485m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥637m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥49.8bnat 2022-06-30Cons.Assets
Total assets¥50.7bnat 2022-03-31Cons.Assets
Total assets¥50.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥39.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥39.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥16.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥10.82022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.192021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.452021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥66m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥66m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥113m
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥277m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥499m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥458m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥162m
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥66m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥371m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥75m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥75m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥84m
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥214m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥435m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥392m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥139m
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥75m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥334m

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

All source rows · 369
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant5754000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6007000000JPY
Non controlling interestsPrior1YearInstant304000000JPY
Non controlling interestsCurrentQuarterInstant305000000JPY
Net assetsPrior1YearInstant39666000000JPY
Net assetsCurrentQuarterInstant39333000000JPY
Liabilities and net assetsPrior1YearInstant50683000000JPY
Liabilities and net assetsCurrentQuarterInstant49811000000JPY
Net salesPrior1YTDDuration3222000000JPY
Net salesCurrentYTDDuration3345000000JPY
Cost of salesPrior1YTDDuration1854000000JPY
Cost of salesCurrentYTDDuration1866000000JPY
Gross profitPrior1YTDDuration1367000000JPY
Gross profitCurrentYTDDuration1479000000JPY
Selling general and administrative expensesPrior1YTDDuration1117000000JPY
Selling general and administrative expensesCurrentYTDDuration1221000000JPY
Operating incomePrior1YTDDuration249000000JPY
Operating incomeCurrentYTDDuration258000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration246000000JPY
Dividends income noiCurrentYTDDuration286000000JPY
Foreign exchange gains noiPrior1YTDDuration6000000JPY
Foreign exchange gains noiCurrentYTDDuration43000000JPY
Other noiPrior1YTDDuration33000000JPY
Other noiCurrentYTDDuration17000000JPY
Non operating incomePrior1YTDDuration287000000JPY
Non operating incomeCurrentYTDDuration346000000JPY
Interest expenses noePrior1YTDDuration13000000JPY
Interest expenses noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration10000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration23000000JPY
Non operating expensesCurrentYTDDuration7000000JPY
Ordinary incomePrior1YTDDuration513000000JPY
Ordinary incomeCurrentYTDDuration597000000JPY
Subsidy income2 eiPrior1YTDDuration30000000JPY
Subsidy income2 eiCurrentYTDDuration16000000JPY
Gain on cancellation of lease eiPrior1YTDDuration164000000JPY
Gain on cancellation of lease eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration194000000JPY
Extraordinary incomeCurrentYTDDuration16000000JPY
Extraordinary loss due to closing and other elPrior1YTDDuration42000000JPY
Extraordinary loss due to closing and other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration42000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration665000000JPY
Income before income taxesCurrentYTDDuration614000000JPY
Income taxes currentPrior1YTDDuration70000000JPY
Income taxes currentCurrentYTDDuration106000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass