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Quarterly report · Q1

9997.TEDINET S100OZ70
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥53.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥220.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥58.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥14.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥259.3bnat 2022-06-30Cons.Assets
Total assets¥254.2bnat 2022-03-31Cons.Assets
Total assets¥251.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥139.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥135.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥119.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥119.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥114.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥30.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥28.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥14.32022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.552021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.212021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%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 · 78
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥1.3bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.3bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥27m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥47m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥292m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥292m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥117m
jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥26.5bn
jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥26.4bn
jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥121m
jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥820m
jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥273m
jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E03229-000Gourmet Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E03229-000Gourmet Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E03229-000Gourmet Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥49m
jpcrp040300-q1r_E03229-000Gourmet Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥183m
jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥813m
jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥154m
jpcrp040300-q1r_E03229-000Propertyreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E03229-000Propertyreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E03229-000Propertyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E03229-000Propertyreportable segmentsegment profit2022-04-01 → 2022-06-30−¥219m
jpcrp040300-q1r_E03229-000Subtotalreportable segmentrevenue2022-04-01 → 2022-06-30¥44.8bn
jpcrp040300-q1r_E03229-000Subtotalreportable segmentrevenue external2022-04-01 → 2022-06-30¥44.6bn
jpcrp040300-q1r_E03229-000Subtotalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥222m
jpcrp040300-q1r_E03229-000Subtotalreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.9bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥1.2bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥1.2bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥25m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥62m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥282m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥282m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥103m
jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥30.1bn
jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥29.9bn
jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥155m
jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥386m
jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥579m
jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥36m
jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E03229-000Gourmet Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥6.4bn
jpcrp040300-q1r_E03229-000Gourmet Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.4bn
jpcrp040300-q1r_E03229-000Gourmet Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E03229-000Gourmet Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥336m
jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥869m
jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥350m
jpcrp040300-q1r_E03229-000Propertyreportable segmentrevenue2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E03229-000Propertyreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E03229-000Propertyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥27m
jpcrp040300-q1r_E03229-000Propertyreportable segmentsegment profit2021-04-01 → 2021-06-30¥102m
jpcrp040300-q1r_E03229-000Subtotalreportable segmentrevenue2021-04-01 → 2021-06-30¥49.0bn
jpcrp040300-q1r_E03229-000Subtotalreportable segmentrevenue external2021-04-01 → 2021-06-30¥48.8bn
jpcrp040300-q1r_E03229-000Subtotalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥204m
jpcrp040300-q1r_E03229-000Subtotalreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.1bn

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

All source rows · 438
ItemContextValueUnit
Foreign exchange gains noiCurrentYTDDuration442000000JPY
Other noiPrior1YTDDuration249000000JPY
Other noiCurrentYTDDuration270000000JPY
Non operating incomePrior1YTDDuration445000000JPY
Non operating incomeCurrentYTDDuration810000000JPY
Interest expenses noePrior1YTDDuration58000000JPY
Interest expenses noeCurrentYTDDuration75000000JPY
Commission fee noePrior1YTDDuration5000000JPY
Commission fee noeCurrentYTDDuration7000000JPY
Loss on closing of stores noePrior1YTDDuration13000000JPY
Loss on closing of stores noeCurrentYTDDuration15000000JPY
Other noePrior1YTDDuration24000000JPY
Other noeCurrentYTDDuration14000000JPY
Non operating expensesPrior1YTDDuration101000000JPY
Non operating expensesCurrentYTDDuration111000000JPY
Ordinary incomePrior1YTDDuration2660000000JPY
Ordinary incomeCurrentYTDDuration2452000000JPY
Gain on sales of investment securities eiPrior1YTDDuration34000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration34000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration6000000JPY
Loss on valuation of investment securities elPrior1YTDDuration38000000JPY
Loss on valuation of investment securities elCurrentYTDDuration80000000JPY
Extraordinary lossPrior1YTDDuration38000000JPY
Extraordinary lossCurrentYTDDuration86000000JPY
Income before income taxesPrior1YTDDuration2656000000JPY
Income before income taxesCurrentYTDDuration2365000000JPY
Income taxes currentPrior1YTDDuration764000000JPY
Income taxes currentCurrentYTDDuration903000000JPY
Income taxes deferredPrior1YTDDuration233000000JPY
Income taxes deferredCurrentYTDDuration74000000JPY
Income taxesPrior1YTDDuration997000000JPY
Income taxesCurrentYTDDuration977000000JPY
Profit lossPrior1YTDDuration1658000000JPY
Profit lossCurrentYTDDuration1387000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-4000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1663000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1382000000JPY
Profit lossPrior1YTDDuration1658000000JPY
Profit lossCurrentYTDDuration1387000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration147000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-225000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-29000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration133000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration628000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration119000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration6000000JPY

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