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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥53.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥220.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥58.9bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥14.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.4bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.7bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥259.3bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥254.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥251.4bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥139.7bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥135.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥119.5bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥119.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥114.8bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥28.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥14.3 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.55 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.21 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.4% | at 2021-06-30 | 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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥27m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥47m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥292m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥292m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥117m |
| jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥26.5bn |
| jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥26.4bn |
| jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥121m |
| jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥820m |
| jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥273m |
| jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E03229-000Gourmet Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E03229-000Gourmet Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E03229-000Gourmet Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥49m |
| jpcrp040300-q1r_E03229-000Gourmet Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥183m |
| jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.4bn |
| jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.4bn |
| jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥25m |
| jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥813m |
| jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.1bn |
| jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.1bn |
| jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6m |
| jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥154m |
| jpcrp040300-q1r_E03229-000Propertyreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E03229-000Propertyreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E03229-000Propertyreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥17m |
| jpcrp040300-q1r_E03229-000Propertyreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥219m |
| jpcrp040300-q1r_E03229-000Subtotalreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥44.8bn |
| jpcrp040300-q1r_E03229-000Subtotalreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥44.6bn |
| jpcrp040300-q1r_E03229-000Subtotalreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥222m |
| jpcrp040300-q1r_E03229-000Subtotalreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.9bn |
| Otherother segments | revenue | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| Otherother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| Otherother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥25m |
| Otherother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥62m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥282m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥282m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥103m |
| jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥30.1bn |
| jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥29.9bn |
| jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥155m |
| jpcrp040300-q1r_E03229-000Apparel Miscellaneous Goods Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥386m |
| jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E03229-000Cosmetics And Health Food Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥579m |
| jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥36m |
| jpcrp040300-q1r_E03229-000Database Utilization Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E03229-000Gourmet Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥6.4bn |
| jpcrp040300-q1r_E03229-000Gourmet Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥6.4bn |
| jpcrp040300-q1r_E03229-000Gourmet Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥9m |
| jpcrp040300-q1r_E03229-000Gourmet Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥336m |
| jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥25m |
| jpcrp040300-q1r_E03229-000Kimono Related Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥869m |
| jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.4bn |
| jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.4bn |
| jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E03229-000Nurse Related Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥350m |
| jpcrp040300-q1r_E03229-000Propertyreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E03229-000Propertyreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E03229-000Propertyreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥27m |
| jpcrp040300-q1r_E03229-000Propertyreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥102m |
| jpcrp040300-q1r_E03229-000Subtotalreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥49.0bn |
| jpcrp040300-q1r_E03229-000Subtotalreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥48.8bn |
| jpcrp040300-q1r_E03229-000Subtotalreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥204m |
| jpcrp040300-q1r_E03229-000Subtotalreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥3.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 438
| Item | Context | Value | Unit |
|---|---|---|---|
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第47期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ベルーナ | |
| Company name in english cover page | FilingDateInstant | BELLUNA CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 安野 清 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県上尾市宮本町４番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０４８(７７１)７７５３(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員管理本部長 安野 雄一朗 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)埼玉県上尾市宮本町４番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０４８(７７１)７７５３(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員管理本部長 安野 雄一朗 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03229 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 99970 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ベルーナ | |
| Filer name in english | FilingDateInstant | BELLUNA CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (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 · 12 of 12 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 · 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 |