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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
Income taxes deferredPrior1YTDDuration-43000000JPY
Income taxes deferredCurrentYTDDuration22000000JPY
Income taxesPrior1YTDDuration27000000JPY
Income taxesCurrentYTDDuration129000000JPY
Profit lossPrior1YTDDuration637000000JPY
Profit lossCurrentYTDDuration485000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration631000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration480000000JPY
Profit lossPrior1YTDDuration637000000JPY
Profit lossCurrentYTDDuration485000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-133000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration37000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-9000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration16000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration25000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration200000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration-118000000JPY
Other comprehensive incomeCurrentYTDDuration253000000JPY
Comprehensive incomePrior1YTDDuration519000000JPY
Comprehensive incomeCurrentYTDDuration738000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration513000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration733000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration6000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration4000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02534-000FashionRelatedReportableSegmentsMember1379000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02534-000TextileRelatedReportableSegmentsMember1450000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02534-000RealEstateRelatedReportableSegmentMember392000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3222000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3222000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02534-000FashionRelatedReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02534-000TextileRelatedReportableSegmentsMember31000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02534-000RealEstateRelatedReportableSegmentMember43000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember75000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-75000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02534-000FashionRelatedReportableSegmentsMember1379000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02534-000TextileRelatedReportableSegmentsMember1482000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02534-000RealEstateRelatedReportableSegmentMember435000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3297000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-75000000JPY
Net salesPrior1YTDDuration3222000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02534-000FashionRelatedReportableSegmentsMember214000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02534-000TextileRelatedReportableSegmentsMember-20000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02534-000RealEstateRelatedReportableSegmentMember139000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember334000000JPY

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