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Quarterly report · Q3

8165.TEDINET S100PIUT
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥41.8bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥73.1bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥53.5bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥6.3bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥462m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥6.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥520m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥503m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥8.8bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥392m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥8.7bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥308m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥479m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥8.7bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥479m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥42.0bnat 2022-09-30Cons.Assets
Total assets¥52.5bnat 2021-12-31Cons.Assets
Total assets¥51.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥17.2bnat 2022-09-30Cons.Liabilities
Total liabilities¥19.3bnat 2021-12-31Cons.Liabilities
Net assets / equity¥24.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥33.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥33.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥15.7bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-184.982022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-107.012022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.642021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.362021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.032021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio59.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2021-09-30Cons.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 · 49
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥81m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥215m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥215m
jpcrp040300-q3r_E03092-000Corporates Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥3.5bn
jpcrp040300-q3r_E03092-000Corporates Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.5bn
jpcrp040300-q3r_E03092-000Corporates Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥30m
jpcrp040300-q3r_E03092-000Corporates Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥147m
jpcrp040300-q3r_E03092-000Mail Order Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥37.1bn
jpcrp040300-q3r_E03092-000Mail Order Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥36.9bn
jpcrp040300-q3r_E03092-000Mail Order Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥184m
jpcrp040300-q3r_E03092-000Mail Order Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥6.6bn
—segment totalrevenue2022-01-01 → 2022-09-30¥40.9bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥40.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥214m
—segment totalsegment profit2022-01-01 → 2022-09-30−¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥42.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥41.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥215m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30−¥6.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥51m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥239m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥239m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30¥0
jpcrp040300-q3r_E03092-000Bridal Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥1.7bn
jpcrp040300-q3r_E03092-000Bridal Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.7bn
jpcrp040300-q3r_E03092-000Bridal Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥5m
jpcrp040300-q3r_E03092-000Bridal Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥1.0bn
jpcrp040300-q3r_E03092-000Corporates Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥3.6bn
jpcrp040300-q3r_E03092-000Corporates Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥3.6bn
jpcrp040300-q3r_E03092-000Corporates Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥26m
jpcrp040300-q3r_E03092-000Corporates Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥289m
jpcrp040300-q3r_E03092-000Mail Order Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥46.7bn
jpcrp040300-q3r_E03092-000Mail Order Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥46.5bn
jpcrp040300-q3r_E03092-000Mail Order Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥208m
jpcrp040300-q3r_E03092-000Mail Order Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.2bn
—segment totalrevenue2021-01-01 → 2021-09-30¥52.4bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥52.2bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥239m
—segment totalsegment profit2021-01-01 → 2021-09-30¥513m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥53.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥53.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥239m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥462m

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

All source rows · 395
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03092-000CorporatesBusinessReportableSegmentsMember3649000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03092-000InsuranceBusinessMember284000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember52401000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1378000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember53780000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-239000000JPY
Net salesPrior1YTDDuration53540000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03092-000MailOrderBusinessReportableSegmentsMember1153000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03092-000BridalBusinessReportableSegmentsMember-1045000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03092-000CorporatesBusinessReportableSegmentsMember289000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03092-000InsuranceBusinessMember116000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember513000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-51000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember462000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember0JPY
Operating incomePrior1YTDDuration462000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03092-000MailOrderBusinessReportableSegmentsMember36883000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03092-000CorporatesBusinessReportableSegmentsMember3483000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03092-000InsuranceBusinessMember344000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember40712000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1128000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41840000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration41840000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03092-000MailOrderBusinessReportableSegmentsMember184000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03092-000CorporatesBusinessReportableSegmentsMember30000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03092-000InsuranceBusinessMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember214000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember215000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-215000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03092-000MailOrderBusinessReportableSegmentsMember37068000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03092-000CorporatesBusinessReportableSegmentsMember3513000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03092-000InsuranceBusinessMember344000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember40926000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1128000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42055000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-215000000JPY
Net salesCurrentYTDDuration41840000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03092-000MailOrderBusinessReportableSegmentsMember-6556000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03092-000CorporatesBusinessReportableSegmentsMember147000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03092-000InsuranceBusinessMember174000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-6234000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-81000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-6316000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-6316000000JPY
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

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass