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← Tsukada Global Holdings

Quarterly report · Q3

2418.TEDINET S100PK78
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥34.6bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥33.4bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥21.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥378m2022-01-01 → 2022-09-30Cons.Operating income
Operating income−¥7.4bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.2bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥5.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥6.9bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.0bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥6.9bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥287m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥6.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥5.9bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥290m2022-01-01 → 2022-09-30Cons.Profit loss
Net income−¥5.9bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥88.6bnat 2022-09-30Cons.Assets
Total assets¥90.9bnat 2021-12-31Cons.Assets
Total assets¥91.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥66.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥70.3bnat 2021-12-31Cons.Liabilities
Net assets / equity¥21.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥20.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥20.8bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥17.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥16.5bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥6.032022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.982022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-128.672021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-123.232021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-29.892021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio24.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.5%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.6%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥1.0bn
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentrevenue2022-01-01 → 2022-09-30¥24.3bn
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentrevenue external2022-01-01 → 2022-09-30¥23.0bn
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentsegment profit2022-01-01 → 2022-09-30¥3.0bn
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentrevenue2022-01-01 → 2022-09-30¥10.1bn
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentrevenue external2022-01-01 → 2022-09-30¥9.4bn
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥680m
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentsegment profit2022-01-01 → 2022-09-30−¥2.1bn
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥24m
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentsegment profit2022-01-01 → 2022-09-30−¥263m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥36.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥34.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥659m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥1.0bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥1.0bn
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentrevenue2021-01-01 → 2021-09-30¥12.9bn
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentrevenue external2021-01-01 → 2021-09-30¥12.1bn
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥792m
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentsegment profit2021-01-01 → 2021-09-30−¥2.7bn
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentrevenue2021-01-01 → 2021-09-30¥7.2bn
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentrevenue external2021-01-01 → 2021-09-30¥7.0bn
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥194m
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentsegment profit2021-01-01 → 2021-09-30−¥3.3bn
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue2021-01-01 → 2021-09-30¥2.1bn
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.0bn
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥26m
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentsegment profit2021-01-01 → 2021-09-30−¥373m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30−¥6.4bn

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

All source rows · 383
ItemContextValueUnit
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of memberships eiPrior1YTDDuration－JPY
Gain on sales of memberships eiCurrentYTDDuration3000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration3000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration24000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration98000000JPY
Other elPrior1YTDDuration3000000JPY
Other elCurrentYTDDuration13000000JPY
Extraordinary lossPrior1YTDDuration28000000JPY
Extraordinary lossCurrentYTDDuration112000000JPY
Income before income taxesPrior1YTDDuration-6892000000JPY
Income before income taxesCurrentYTDDuration2049000000JPY
Income taxesPrior1YTDDuration-1014000000JPY
Income taxesCurrentYTDDuration1759000000JPY
Profit lossPrior1YTDDuration-5877000000JPY
Profit lossCurrentYTDDuration290000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-5877000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration287000000JPY
Profit lossPrior1YTDDuration-5877000000JPY
Profit lossCurrentYTDDuration290000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-9000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration38000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-5000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration493000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration131000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration311000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration120000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration389000000JPY
Other comprehensive incomePrior1YTDDuration236000000JPY
Other comprehensive incomeCurrentYTDDuration1231000000JPY
Comprehensive incomePrior1YTDDuration-5641000000JPY
Comprehensive incomeCurrentYTDDuration1521000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-5655000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1469000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration14000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration52000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05411-000BridalOperationsReportableSegmentsMember12120000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05411-000HotelOperationsReportableSegmentsMember6958000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember2037000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21116000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration21116000000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass