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Quarterly report · Q1

8029.TEDINET S100TEY9
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.9bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥55.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥14.0bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥932m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥1.2bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.0bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥3.6bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥1.0bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥668m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥871m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥668m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥871m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥60.4bnat 2024-03-31Cons.Assets
Total assets¥56.9bnat 2023-12-31Cons.Assets
Total assets¥54.5bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥23.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥22.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥36.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥34.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥30.6bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥7.3bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥90.442024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥333.492023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.532023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.1%at 2023-03-31Cons.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 · 72
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥69m
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue2024-01-01 → 2024-03-31¥14.3bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue external2024-01-01 → 2024-03-31¥13.7bn
jpcrp040300-q1r_E00604-000Apparelreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥579m
jpcrp040300-q1r_E00604-000Apparelreportable segmentsegment profit2024-01-01 → 2024-03-31¥946m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue2024-01-01 → 2024-03-31¥306m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue external2024-01-01 → 2024-03-31¥2m
jpcrp040300-q1r_E00604-000Distributionreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥303m
jpcrp040300-q1r_E00604-000Distributionreportable segmentsegment profit2024-01-01 → 2024-03-31¥23m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue2024-01-01 → 2024-03-31¥726m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue external2024-01-01 → 2024-03-31¥202m
jpcrp040300-q1r_E00604-000Europereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥524m
jpcrp040300-q1r_E00604-000Europereportable segmentsegment profit2024-01-01 → 2024-03-31−¥98m
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue2024-01-01 → 2024-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue external2024-01-01 → 2024-03-31¥6.6bn
jpcrp040300-q1r_E00604-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥7m
jpcrp040300-q1r_E00604-000Japanreportable segmentsegment profit2024-01-01 → 2024-03-31¥617m
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue2024-01-01 → 2024-03-31¥6.9bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue external2024-01-01 → 2024-03-31¥6.9bn
jpcrp040300-q1r_E00604-000Koreareportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥46m
jpcrp040300-q1r_E00604-000Koreareportable segmentsegment profit2024-01-01 → 2024-03-31¥438m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue2024-01-01 → 2024-03-31¥93m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentrevenue external2024-01-01 → 2024-03-31¥93m
jpcrp040300-q1r_E00604-000Other Abroadreportable segmentsegment profit2024-01-01 → 2024-03-31−¥10m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue2024-01-01 → 2024-03-31¥733m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue external2024-01-01 → 2024-03-31¥203m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥529m
jpcrp040300-q1r_E00604-000Producing And OEMreportable segmentsegment profit2024-01-01 → 2024-03-31¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥1.0bn
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

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

All source rows · 420
ItemContextValueUnit
Non operating expensesPrior1YTDDuration32000000JPY
Non operating expensesCurrentYTDDuration41000000JPY
Ordinary incomePrior1YTDDuration1327000000JPY
Ordinary incomeCurrentYTDDuration1010000000JPY
Reversal of provision of allowance for doubtful accounts for subsidiaries and associates eiPrior1YTDDuration52000000JPY
Reversal of provision of allowance for doubtful accounts for subsidiaries and associates eiCurrentYTDDuration－JPY
Gain on reversal of asset retirement obligations eiPrior1YTDDuration1000000JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration3000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration57000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration52000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration52000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1332000000JPY
Income before income taxesCurrentYTDDuration1009000000JPY
Income taxesPrior1YTDDuration460000000JPY
Income taxesCurrentYTDDuration341000000JPY
Profit lossPrior1YTDDuration871000000JPY
Profit lossCurrentYTDDuration668000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration871000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration668000000JPY
Profit lossPrior1YTDDuration871000000JPY
Profit lossCurrentYTDDuration668000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration101000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1028000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration20000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration12000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration38000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration779000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration81000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration212000000JPY
Other comprehensive incomePrior1YTDDuration242000000JPY
Other comprehensive incomeCurrentYTDDuration2032000000JPY
Comprehensive incomePrior1YTDDuration1114000000JPY
Comprehensive incomeCurrentYTDDuration2701000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1114000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2701000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00604-000JapanReportableSegmentsMember6628000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00604-000KoreaReportableSegmentsMember6586000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00604-000EuropeReportableSegmentMember513000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00604-000OtherAbroadReportableSegmentsMember81000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00604-000ApparelReportableSegmentsMember13809000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00604-000ProducingAndOEMReportableSegmentsMember137000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00604-000DistributionReportableSegmentsMember2000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00604-000FoodAndBeverageReportableSegmentsMember5000000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass