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Quarterly report · Q1

8029.TEDINET S100QQ3C
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.0bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥54.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥13.1bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥1.2bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥1.1bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.3bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥4.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥1.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.2bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥871m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥841m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥871m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥841m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥54.5bnat 2023-03-31Cons.Assets
Total assets¥54.5bnat 2022-12-31Cons.Assets
Total assets¥51.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥23.9bnat 2023-03-31Cons.Liabilities
Total liabilities¥24.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥30.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥29.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥27.6bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥8.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥9.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥118.532023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥355.242022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.252022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2022-03-31Cons.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 · 76
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥1.6bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥179m
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue2023-01-01 → 2023-03-31¥14.5bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue external2023-01-01 → 2023-03-31¥13.8bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥714m
jpcrp040300-q1r_E00604-000Apparelreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue2023-01-01 → 2023-03-31¥312m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue external2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥310m
jpcrp040300-q1r_E00604-000Distributionreportable segmentsegment profit2023-01-01 → 2023-03-31¥23m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue external2023-01-01 → 2023-03-31¥513m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥693m
jpcrp040300-q1r_E00604-000Europereportable segmentsegment profit2023-01-01 → 2023-03-31¥106m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue external2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentsegment profit2023-01-01 → 2023-03-31−¥9m
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E00604-000Japanreportable segmentsegment profit2023-01-01 → 2023-03-31¥753m
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue2023-01-01 → 2023-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue external2023-01-01 → 2023-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥19m
jpcrp040300-q1r_E00604-000Koreareportable segmentsegment profit2023-01-01 → 2023-03-31¥467m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue2023-01-01 → 2023-03-31¥81m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue external2023-01-01 → 2023-03-31¥81m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentsegment profit2023-01-01 → 2023-03-31−¥20m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue2023-01-01 → 2023-03-31¥720m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue external2023-01-01 → 2023-03-31¥137m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥582m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentsegment profit2023-01-01 → 2023-03-31¥41m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥14.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥1.4bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥112m
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue2022-01-01 → 2022-03-31¥13.4bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue external2022-01-01 → 2022-03-31¥13.0bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥468m
jpcrp040300-q1r_E00604-000Apparelreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.2bn
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue2022-01-01 → 2022-03-31¥309m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue external2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥307m
jpcrp040300-q1r_E00604-000Distributionreportable segmentsegment profit2022-01-01 → 2022-03-31¥21m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue2022-01-01 → 2022-03-31¥903m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue external2022-01-01 → 2022-03-31¥447m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥456m
jpcrp040300-q1r_E00604-000Europereportable segmentsegment profit2022-01-01 → 2022-03-31−¥28m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue2022-01-01 → 2022-03-31¥9m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue external2022-01-01 → 2022-03-31¥9m
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥0
jpcrp040300-q1r_E00604-000Food And Beveragereportable segmentsegment profit2022-01-01 → 2022-03-31−¥7m
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue2022-01-01 → 2022-03-31¥6.4bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue external2022-01-01 → 2022-03-31¥6.4bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥8m
jpcrp040300-q1r_E00604-000Japanreportable segmentsegment profit2022-01-01 → 2022-03-31¥591m
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue2022-01-01 → 2022-03-31¥6.0bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue external2022-01-01 → 2022-03-31¥6.0bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3m
jpcrp040300-q1r_E00604-000Koreareportable segmentsegment profit2022-01-01 → 2022-03-31¥668m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue2022-01-01 → 2022-03-31¥105m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue external2022-01-01 → 2022-03-31¥105m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentsegment profit2022-01-01 → 2022-03-31−¥63m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue2022-01-01 → 2022-03-31¥567m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue external2022-01-01 → 2022-03-31¥98m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥469m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentsegment profit2022-01-01 → 2022-03-31¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥1.2bn

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

All source rows · 428
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)太陽有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)新　　井　　達　　哉
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)髙　　橋　　康　　之
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration13068000000JPY
Net sales (5-year summary)CurrentYTDDuration13954000000JPY
Net sales (5-year summary)Prior1YearDuration54687000000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration1198000000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration1327000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration4005000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YTDDuration841000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYTDDuration871000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration2665000000JPY
Comprehensive income (5-year summary)Prior1YTDDuration1842000000JPY
Comprehensive income (5-year summary)CurrentYTDDuration1114000000JPY
Comprehensive income (5-year summary)Prior1YearDuration4590000000JPY
Net assets (5-year summary)Prior1QuarterInstant27600000000JPY
Net assets (5-year summary)CurrentQuarterInstant30569000000JPY
Net assets (5-year summary)Prior1YearInstant29913000000JPY
Total assets (5-year summary)Prior1QuarterInstant51755000000JPY
Total assets (5-year summary)CurrentQuarterInstant54473000000JPY
Total assets (5-year summary)Prior1YearInstant54459000000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration111.25
Basic earnings loss per share (5-year summary)CurrentYTDDuration118.53
Basic earnings loss per share (5-year summary)Prior1YearDuration355.24
Diluted earnings per share (5-year summary)Prior1YTDDuration－
Diluted earnings per share (5-year summary)CurrentYTDDuration－
Diluted earnings per share (5-year summary)Prior1YearDuration－
Equity to asset ratio (5-year summary)Prior1QuarterInstant0.533
Equity to asset ratio (5-year summary)CurrentQuarterInstant0.561
Equity to asset ratio (5-year summary)Prior1YearInstant0.549
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7740913
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7740913
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant7740913
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant7740913
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember11200
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember77013
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember7701300
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember28413
Number of shares issued shares voting rightsCurrentQuarterInstant7740913
Number of voting rights issued shares voting rightsCurrentQuarterInstant77013
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member11200
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member11200
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0015

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass