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Quarterly report · Q1

9854.TEDINET S100OYAU
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥13.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥142m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥344m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥120m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥438m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥328m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥120m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥328m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥143m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥690m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥352m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥143m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥352m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥14.7bnat 2022-06-30Cons.Assets
Total assets¥14.6bnat 2022-03-31Cons.Assets
Total assets¥15.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥1.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥12.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-7.422022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-35.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-18.182021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio87.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio88.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.3%at 2021-06-30Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥15m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥9m
jpcrp040300-q1r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥118m
jpcrp040300-q1r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E03148-000Eyewear Wholesale Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1m
jpcrp040300-q1r_E03148-000Overseas Sales Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E03148-000Overseas Sales Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E03148-000Overseas Sales Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥9m
jpcrp040300-q1r_E03148-000Retail Sales Of Glasses001reportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E03148-000Retail Sales Of Glasses001reportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E03148-000Retail Sales Of Glasses001reportable segmentsegment profit2022-04-01 → 2022-06-30−¥121m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥132m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥17m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥109m
jpcrp040300-q1r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥91m
jpcrp040300-q1r_E03148-000Eyewear Wholesale Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E03148-000Eyewear Wholesale Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E03148-000Overseas Sales Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥30m
jpcrp040300-q1r_E03148-000Overseas Sales Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥30m
jpcrp040300-q1r_E03148-000Overseas Sales Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥3m
jpcrp040300-q1r_E03148-000Photostudio002reportable segmentrevenue2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E03148-000Photostudio002reportable segmentrevenue external2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E03148-000Photostudio002reportable segmentsegment profit2021-04-01 → 2021-06-30−¥3m
jpcrp040300-q1r_E03148-000Retail Sales Of Glasses001reportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E03148-000Retail Sales Of Glasses001reportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E03148-000Retail Sales Of Glasses001reportable segmentsegment profit2021-04-01 → 2021-06-30−¥334m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥341m

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

All source rows · 345
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03148-000RetailSalesOfGlasses001ReportableSegmentsMember3024000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03148-000EyewearWholesaleBusinessReportableSegmentsMember91000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03148-000Photostudio002ReportableSegmentsMember7000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03148-000OverseasSalesBusinessReportableSegmentsMember30000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3154000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3154000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03148-000RetailSalesOfGlasses001ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03148-000EyewearWholesaleBusinessReportableSegmentsMember17000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03148-000Photostudio002ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03148-000OverseasSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-17000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03148-000RetailSalesOfGlasses001ReportableSegmentsMember3024000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03148-000EyewearWholesaleBusinessReportableSegmentsMember109000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03148-000Photostudio002ReportableSegmentsMember7000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03148-000OverseasSalesBusinessReportableSegmentsMember30000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3172000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-17000000JPY
Net salesPrior1YTDDuration3154000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03148-000RetailSalesOfGlasses001ReportableSegmentsMember-334000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03148-000EyewearWholesaleBusinessReportableSegmentsMember-0JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03148-000Photostudio002ReportableSegmentsMember-3000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03148-000OverseasSalesBusinessReportableSegmentsMember-3000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-341000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Operating incomePrior1YTDDuration-344000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03148-000RetailSalesOfGlasses001ReportableSegmentsMember3349000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03148-000EyewearWholesaleBusinessReportableSegmentsMember102000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03148-000OverseasSalesBusinessReportableSegmentsMember26000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3479000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3479000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03148-000RetailSalesOfGlasses001ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03148-000EyewearWholesaleBusinessReportableSegmentsMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03148-000OverseasSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03148-000RetailSalesOfGlasses001ReportableSegmentsMember3349000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03148-000EyewearWholesaleBusinessReportableSegmentsMember118000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03148-000OverseasSalesBusinessReportableSegmentsMember26000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3495000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15000000JPY
Net salesCurrentYTDDuration3479000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03148-000RetailSalesOfGlasses001ReportableSegmentsMember-121000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03148-000EyewearWholesaleBusinessReportableSegmentsMember-1000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass