Quarterly report · Q3
9980.TEDINET S100Q6FU
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥18.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.6bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥372m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥235m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥492m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥732m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥358m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥496m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥359m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥360m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥423m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥148m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥360m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥148m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥17.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥17.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥16.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥13.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.5bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥3.55 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.49 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.18 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.46 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.08 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 80.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.8% | at 2021-12-31 | 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 · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥487m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥487m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥50,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥11m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥38m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥38m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥3m |
| jpcrp040300-q3r_E00609-000Bridal And Banquet Related Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥295m |
| jpcrp040300-q3r_E00609-000Bridal And Banquet Related Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥258m |
| jpcrp040300-q3r_E00609-000Bridal And Banquet Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥37m |
| jpcrp040300-q3r_E00609-000Bridal And Banquet Related Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥124m |
| jpcrp040300-q3r_E00609-000Maternity And Baby Related Bujinessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥904m |
| jpcrp040300-q3r_E00609-000Maternity And Baby Related Bujinessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥904m |
| jpcrp040300-q3r_E00609-000Maternity And Baby Related Bujinessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥70m |
| jpcrp040300-q3r_E00609-000Woman S Underwear Sale And Related Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥12.6bn |
| jpcrp040300-q3r_E00609-000Woman S Underwear Sale And Related Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥12.6bn |
| jpcrp040300-q3r_E00609-000Woman S Underwear Sale And Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1m |
| jpcrp040300-q3r_E00609-000Woman S Underwear Sale And Related Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥552m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥13.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥13.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥38m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥357m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥38m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥369m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥448m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥448m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥340,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥16m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥52m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥52m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | ¥581,000 |
| jpcrp040300-q3r_E00609-000Bridal And Banquet Related Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥184m |
| jpcrp040300-q3r_E00609-000Bridal And Banquet Related Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥152m |
| jpcrp040300-q3r_E00609-000Bridal And Banquet Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥32m |
| jpcrp040300-q3r_E00609-000Bridal And Banquet Related Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥166m |
| jpcrp040300-q3r_E00609-000Maternity And Baby Related Bujinessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥996m |
| jpcrp040300-q3r_E00609-000Maternity And Baby Related Bujinessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥991m |
| jpcrp040300-q3r_E00609-000Maternity And Baby Related Bujinessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5m |
| jpcrp040300-q3r_E00609-000Maternity And Baby Related Bujinessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥57m |
| jpcrp040300-q3r_E00609-000Woman S Underwear Sale And Related Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥12.0bn |
| jpcrp040300-q3r_E00609-000Woman S Underwear Sale And Related Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥12.0bn |
| jpcrp040300-q3r_E00609-000Woman S Underwear Sale And Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥14m |
| jpcrp040300-q3r_E00609-000Woman S Underwear Sale And Related Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥473m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥13.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥13.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥51m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥250m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥13.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥52m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥234m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 359
| Item | Context | Value | Unit |
|---|---|---|---|
| Other comprehensive income | Prior1YTDDuration | 68588000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -71834000 | JPY |
| Comprehensive income | Prior1YTDDuration | 216650000 | JPY |
| Comprehensive income | CurrentYTDDuration | 288010000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 216650000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 288010000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 12025422000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember | 990506000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 151872000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 13167800000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 447962000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 13615762000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 14483000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember | 5270000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 31684000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 51438000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 340000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 51778000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 12039905000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember | 995776000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 183556000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 13219238000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 448302000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 13667541000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 473158000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember | -56934000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | -165991000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 250232000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -15907000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 234325000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 13615762000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -51778000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -51778000 | JPY |
| Net sales | Prior1YTDDuration | 13615762000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 581000 | JPY |
| Operating income | Prior1YTDDuration | 234906000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 12594741000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember | 903652000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 258488000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 13756882000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 487373000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14244256000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember | 1050000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember | 36842000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 37892000 | JPY |
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 |
| 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 |