Quarterly report · Q1
9878.TEDINET S100OV5C
Period2022-03-21 → 2022-06-20
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2022-03-21 → 2022-06-20 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2021-03-21 → 2022-03-20 | Cons. | Net sales (5-year summary) |
| Operating income | ¥42m | 2022-03-21 → 2022-06-20 | Cons. | Operating income |
| Ordinary income | ¥19m | 2022-03-21 → 2022-06-20 | Cons. | Ordinary income |
| Ordinary income | ¥225m | 2021-03-21 → 2022-03-20 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥19m | 2022-03-21 → 2022-06-20 | Cons. | Income before income taxes |
| Net income (owners) | ¥13m | 2022-03-21 → 2022-06-20 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥486m | 2021-03-21 → 2022-03-20 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥13m | 2022-03-21 → 2022-06-20 | Cons. | Profit loss |
| Total assets | ¥4.1bn | at 2022-06-20 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2022-03-20 | Cons. | Assets |
| Total liabilities | ¥3.1bn | at 2022-06-20 | Cons. | Liabilities |
| Total liabilities | ¥3.2bn | at 2022-03-20 | Cons. | Liabilities |
| Net assets / equity | ¥935m | at 2022-06-20 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2022-03-20 | Cons. | Net assets |
| Cash and deposits | ¥396m | at 2022-06-20 | Cons. | Cash and deposits |
| Cash and deposits | ¥724m | at 2022-03-20 | Cons. | Cash and deposits |
| EPS (basic) | ¥6.52 | 2022-03-21 → 2022-06-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥239.68 | 2021-03-21 → 2022-03-20 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.13 | 2022-03-21 → 2022-06-20 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥166.35 | 2021-03-21 → 2022-03-20 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 22.9% | at 2022-06-20 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.9% | at 2022-03-20 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-21 → 2022-06-20 | ¥46m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-21 → 2022-06-20 | ¥46m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-03-21 → 2022-06-20 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2022-03-21 → 2022-06-20 | −¥32m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-21 → 2022-06-20 | −¥32m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-03-21 → 2022-06-20 | −¥92m |
| jpcrp040300-q1r_E03160-000Cosmetic Wholesale Divisionreportable segment | revenue | 2022-03-21 → 2022-06-20 | ¥632m |
| jpcrp040300-q1r_E03160-000Cosmetic Wholesale Divisionreportable segment | revenue external | 2022-03-21 → 2022-06-20 | ¥600m |
| jpcrp040300-q1r_E03160-000Cosmetic Wholesale Divisionreportable segment | revenue intersegment | 2022-03-21 → 2022-06-20 | ¥32m |
| jpcrp040300-q1r_E03160-000Cosmetic Wholesale Divisionreportable segment | segment ordinary income | 2022-03-21 → 2022-06-20 | ¥93m |
| jpcrp040300-q1r_E03160-000Fashion Retail Sales Divisionreportable segment | revenue | 2022-03-21 → 2022-06-20 | ¥907m |
| jpcrp040300-q1r_E03160-000Fashion Retail Sales Divisionreportable segment | revenue external | 2022-03-21 → 2022-06-20 | ¥907m |
| jpcrp040300-q1r_E03160-000Fashion Retail Sales Divisionreportable segment | segment ordinary income | 2022-03-21 → 2022-06-20 | ¥7m |
| jpcrp040300-q1r_E03160-000Store Lease Sectionreportable segment | revenue | 2022-03-21 → 2022-06-20 | ¥10m |
| jpcrp040300-q1r_E03160-000Store Lease Sectionreportable segment | revenue external | 2022-03-21 → 2022-06-20 | ¥10m |
| jpcrp040300-q1r_E03160-000Store Lease Sectionreportable segment | segment ordinary income | 2022-03-21 → 2022-06-20 | ¥8m |
| —segment total | revenue | 2022-03-21 → 2022-06-20 | ¥1.5bn |
| —segment total | revenue external | 2022-03-21 → 2022-06-20 | ¥1.5bn |
| —segment total | revenue intersegment | 2022-03-21 → 2022-06-20 | ¥32m |
| —segment total | segment ordinary income | 2022-03-21 → 2022-06-20 | ¥109m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 282
| Item | Context | Value | Unit |
|---|---|---|---|
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社セキド | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都新宿区西新宿三丁目７番１号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 · 10 of 10 passed
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |