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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
Non operating expensesPrior1YTDDuration32000000JPY
Non operating expensesCurrentYTDDuration32000000JPY
Ordinary incomePrior1YTDDuration1198000000JPY
Ordinary incomeCurrentYTDDuration1327000000JPY
Reversal of provision of allowance for doubtful accounts for subsidiaries and associates eiPrior1YTDDuration－JPY
Reversal of provision of allowance for doubtful accounts for subsidiaries and associates eiCurrentYTDDuration52000000JPY
Subsidy income2 eiPrior1YTDDuration11000000JPY
Subsidy income2 eiCurrentYTDDuration－JPY
Gain on reversal of asset retirement obligations eiPrior1YTDDuration1000000JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration1000000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration3000000JPY
Extraordinary incomePrior1YTDDuration13000000JPY
Extraordinary incomeCurrentYTDDuration57000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration52000000JPY
Extraordinary loss due to closing and other elPrior1YTDDuration3000000JPY
Extraordinary loss due to closing and other elCurrentYTDDuration－JPY
Provision of allowance for doubtful accounts for subsidiaries and affiliates elPrior1YTDDuration5000000JPY
Provision of allowance for doubtful accounts for subsidiaries and affiliates elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration16000000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration25000000JPY
Extraordinary lossCurrentYTDDuration52000000JPY
Income before income taxesPrior1YTDDuration1186000000JPY
Income before income taxesCurrentYTDDuration1332000000JPY
Income taxesPrior1YTDDuration345000000JPY
Income taxesCurrentYTDDuration460000000JPY
Profit lossPrior1YTDDuration841000000JPY
Profit lossCurrentYTDDuration871000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration841000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration871000000JPY
Profit lossPrior1YTDDuration841000000JPY
Profit lossCurrentYTDDuration871000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration74000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration101000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration15000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration20000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration954000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration38000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-43000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration81000000JPY
Other comprehensive incomePrior1YTDDuration1001000000JPY
Other comprehensive incomeCurrentYTDDuration242000000JPY
Comprehensive incomePrior1YTDDuration1842000000JPY
Comprehensive incomeCurrentYTDDuration1114000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1842000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1114000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00604-000JapanReportableSegmentsMember6432000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00604-000KoreaReportableSegmentsMember5973000000JPY

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