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Quarterly report · Q1

8115.TEDINET S100RKSV
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥9.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥434m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥201m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥439m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥176m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥240m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥439m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥250m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥392m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥141m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥206m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥392m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥206m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥10.3bnat 2023-06-30Cons.Assets
Total assets¥10.3bnat 2023-03-31Cons.Assets
Total assets¥10.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥5.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥4.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥4.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥891mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥85.482023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.982022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2022-06-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥48m
jpcrp040300-q1r_E02639-000Clothing And Accessoriesreportable segmentrevenue2023-04-01 → 2023-06-30¥99m
jpcrp040300-q1r_E02639-000Clothing And Accessoriesreportable segmentrevenue external2023-04-01 → 2023-06-30¥99m
jpcrp040300-q1r_E02639-000Clothing And Accessoriesreportable segmentsegment profit2023-04-01 → 2023-06-30−¥24m
jpcrp040300-q1r_E02639-000Personal Belongingsreportable segmentrevenue2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E02639-000Personal Belongingsreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E02639-000Personal Belongingsreportable segmentsegment profit2023-04-01 → 2023-06-30¥506m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥482m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥48m
jpcrp040300-q1r_E02639-000Clothing And Accessoriesreportable segmentrevenue2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E02639-000Clothing And Accessoriesreportable segmentrevenue external2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E02639-000Clothing And Accessoriesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥19m
jpcrp040300-q1r_E02639-000Personal Belongingsreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02639-000Personal Belongingsreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02639-000Personal Belongingsreportable segmentsegment profit2022-04-01 → 2022-06-30¥268m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥250m

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

All source rows · 324
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration12605000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration11334000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-680000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-787000JPY
Other comprehensive incomePrior1YTDDuration-5330000JPY
Other comprehensive incomeCurrentYTDDuration3944000JPY
Comprehensive incomePrior1YTDDuration200490000JPY
Comprehensive incomeCurrentYTDDuration395954000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration200490000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration395954000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02639-000ClothingAndAccessoriesReportableSegmentsMember104663000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02639-000PersonalBelongingsReportableSegmentsMember2747437000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2852101000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2852101000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02639-000ClothingAndAccessoriesReportableSegmentsMember104663000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02639-000PersonalBelongingsReportableSegmentsMember2747437000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2852101000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2852101000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02639-000ClothingAndAccessoriesReportableSegmentsMember-18584000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02639-000PersonalBelongingsReportableSegmentsMember268119000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember249534000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-48488000JPY
Operating incomePrior1YTDDuration201046000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02639-000ClothingAndAccessoriesReportableSegmentsMember99091000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02639-000PersonalBelongingsReportableSegmentsMember3145619000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3244710000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3244710000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02639-000ClothingAndAccessoriesReportableSegmentsMember99091000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02639-000PersonalBelongingsReportableSegmentsMember3145619000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3244710000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3244710000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02639-000ClothingAndAccessoriesReportableSegmentsMember-24238000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02639-000PersonalBelongingsReportableSegmentsMember506485000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember482247000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-48034000JPY
Operating incomeCurrentYTDDuration434212000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ムーンバット株式会社
Company name in english cover pageFilingDateInstantMOONBAT Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役・社長執行役員　鎌田　尚

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass