Quarterly report · Q1
8165.TEDINET S100QPM6
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.5bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥58.9bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.0bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | −¥2.2bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | −¥2.8bn | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥2.2bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥7.9bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥2.7bn | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥2.2bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥2.7bn | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥2.3bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥11.0bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥2.7bn | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥2.3bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | −¥2.7bn | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥35.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥38.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥48.7bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.8bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥16.9bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥22.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥30.4bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-48.84 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-234.24 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-58.2 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 55.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2022-03-31 | Cons. | 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 · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-03-31 | ¥350m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-03-31 | ¥350m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-03-31 | ¥27m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥64m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥64m |
| jpcrp040300-q1r_E03092-000Corporates Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥880m |
| jpcrp040300-q1r_E03092-000Corporates Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥870m |
| jpcrp040300-q1r_E03092-000Corporates Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥10m |
| jpcrp040300-q1r_E03092-000Corporates Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥27m |
| jpcrp040300-q1r_E03092-000Mail Order Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥11.2bn |
| jpcrp040300-q1r_E03092-000Mail Order Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥11.2bn |
| jpcrp040300-q1r_E03092-000Mail Order Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥54m |
| jpcrp040300-q1r_E03092-000Mail Order Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥2.2bn |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥12.2bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥12.2bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥64m |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | −¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥12.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥12.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥64m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | −¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-03-31 | ¥481m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-03-31 | ¥481m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-03-31 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-03-31 | −¥64m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-03-31 | −¥64m |
| jpcrp040300-q1r_E03092-000Corporates Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥1.1bn |
| jpcrp040300-q1r_E03092-000Corporates Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥1.1bn |
| jpcrp040300-q1r_E03092-000Corporates Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥8m |
| jpcrp040300-q1r_E03092-000Corporates Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥55m |
| jpcrp040300-q1r_E03092-000Mail Order Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥10.4bn |
| jpcrp040300-q1r_E03092-000Mail Order Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥10.3bn |
| jpcrp040300-q1r_E03092-000Mail Order Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥55m |
| jpcrp040300-q1r_E03092-000Mail Order Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | −¥2.9bn |
| —segment total | revenue | 2022-01-01 → 2022-03-31 | ¥11.6bn |
| —segment total | revenue external | 2022-01-01 → 2022-03-31 | ¥11.5bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥64m |
| —segment total | segment profit | 2022-01-01 → 2022-03-31 | −¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥12.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥12.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥64m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-03-31 | −¥2.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 375
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03092-000MailOrderBusinessReportableSegmentsMember | 11184000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03092-000CorporatesBusinessReportableSegmentsMember | 870000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03092-000InsuranceBusinessMember | 100000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 12155000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 350000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12505000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 12505000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03092-000MailOrderBusinessReportableSegmentsMember | 54000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03092-000CorporatesBusinessReportableSegmentsMember | 10000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03092-000InsuranceBusinessMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 64000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 64000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -64000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03092-000MailOrderBusinessReportableSegmentsMember | 11238000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03092-000CorporatesBusinessReportableSegmentsMember | 880000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03092-000InsuranceBusinessMember | 100000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 12219000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 350000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12569000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -64000000 | JPY |
| Net sales | CurrentYTDDuration | 12505000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03092-000MailOrderBusinessReportableSegmentsMember | -2246000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03092-000CorporatesBusinessReportableSegmentsMember | -27000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03092-000InsuranceBusinessMember | 45000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -2228000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 27000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -2200000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | -2200000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第79期第１四半期（自 2023年１月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社千趣会 | |
| Company name in english cover page | FilingDateInstant | SENSHUKAI CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 梶原 健司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市北区同心１丁目６番23号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０６－６８８１－３１００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)コーポレート本部 経営管理部長 水野 朋子 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市北区同心１丁目６番23号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０６－６８８１－３１２０ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)コーポレート本部 経営管理部長 水野 朋子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03092 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 81650 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |