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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05411-000BridalOperationsReportableSegmentsMember792000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05411-000HotelOperationsReportableSegmentsMember194000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember26000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1013000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1013000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05411-000BridalOperationsReportableSegmentsMember12913000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05411-000HotelOperationsReportableSegmentsMember7152000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember2064000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22130000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1013000000JPY
Net salesPrior1YTDDuration21116000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05411-000BridalOperationsReportableSegmentsMember-2705000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05411-000HotelOperationsReportableSegmentsMember-3298000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember-373000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-6376000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1037000000JPY
Operating incomePrior1YTDDuration-7413000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05411-000BridalOperationsReportableSegmentsMember22987000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05411-000HotelOperationsReportableSegmentsMember9425000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember2214000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34627000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration34627000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05411-000BridalOperationsReportableSegmentsMember1287000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05411-000HotelOperationsReportableSegmentsMember680000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember24000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1992000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1992000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05411-000BridalOperationsReportableSegmentsMember24275000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05411-000HotelOperationsReportableSegmentsMember10105000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember2239000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36620000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1992000000JPY
Net salesCurrentYTDDuration34627000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05411-000BridalOperationsReportableSegmentsMember2983000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05411-000HotelOperationsReportableSegmentsMember-2059000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember-263000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember659000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1038000000JPY
Operating incomeCurrentYTDDuration-378000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ツカダ・グローバルホールディング
Company name in english cover pageFilingDateInstantTSUKADA GLOBAL HOLDINGS Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　塚田　正之

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