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← Tsukada Global Holdings

Quarterly report · Q1

2418.TEDINET S100QPQE
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.3bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥51.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥13m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥1.8bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥72m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥4.8bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥973m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥4m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥1.0bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥37m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.3bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥36m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥1.3bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥85.3bnat 2023-03-31Cons.Assets
Total assets¥87.5bnat 2022-12-31Cons.Assets
Total assets¥87.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥62.6bnat 2023-03-31Cons.Liabilities
Total liabilities¥64.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥22.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥23.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥19.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥21.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥0.782023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.422022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.912022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.1%at 2022-03-31Cons.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 Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥678m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥678m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥452m
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentrevenue2023-01-01 → 2023-03-31¥7.6bn
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.1bn
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥426m
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentsegment profit2023-01-01 → 2023-03-31¥264m
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentrevenue2023-01-01 → 2023-03-31¥4.6bn
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentrevenue external2023-01-01 → 2023-03-31¥4.4bn
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥244m
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentsegment profit2023-01-01 → 2023-03-31¥215m
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue2023-01-01 → 2023-03-31¥726m
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue external2023-01-01 → 2023-03-31¥718m
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥8m
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentsegment profit2023-01-01 → 2023-03-31−¥40m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥678m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥439m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥531m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥531m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥356m
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentrevenue2022-01-01 → 2022-03-31¥5.9bn
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentrevenue external2022-01-01 → 2022-03-31¥5.5bn
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥354m
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentsegment profit2022-01-01 → 2022-03-31−¥304m
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentrevenue2022-01-01 → 2022-03-31¥2.6bn
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.5bn
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥169m
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentsegment profit2022-01-01 → 2022-03-31−¥1.1bn
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue2022-01-01 → 2022-03-31¥691m
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue external2022-01-01 → 2022-03-31¥685m
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥6m
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentsegment profit2022-01-01 → 2022-03-31−¥107m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥9.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥531m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31−¥1.5bn

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

All source rows · 373
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1259800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1259800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0257
Cash and depositsPrior1YearInstant21238000000JPY
Cash and depositsCurrentQuarterInstant19124000000JPY
Accounts receivable tradePrior1YearInstant1479000000JPY
Accounts receivable tradeCurrentQuarterInstant1476000000JPY
MerchandisePrior1YearInstant166000000JPY
MerchandiseCurrentQuarterInstant177000000JPY
Raw materials and suppliesPrior1YearInstant381000000JPY
Raw materials and suppliesCurrentQuarterInstant355000000JPY
Other caPrior1YearInstant1360000000JPY
Other caCurrentQuarterInstant1286000000JPY
Allowance for doubtful accounts caPrior1YearInstant-37000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-37000000JPY
Current assetsPrior1YearInstant24588000000JPY
Current assetsCurrentQuarterInstant22383000000JPY
Buildings and structures netPrior1YearInstant29083000000JPY
Buildings and structures netCurrentQuarterInstant28628000000JPY
LandPrior1YearInstant9544000000JPY
LandCurrentQuarterInstant9555000000JPY
Construction in progressPrior1YearInstant1007000000JPY
Construction in progressCurrentQuarterInstant1487000000JPY
Other net ppePrior1YearInstant1496000000JPY
Other net ppeCurrentQuarterInstant1521000000JPY
Property plant and equipmentPrior1YearInstant41131000000JPY
Property plant and equipmentCurrentQuarterInstant41193000000JPY
GoodwillPrior1YearInstant1157000000JPY
GoodwillCurrentQuarterInstant1082000000JPY
Other iaPrior1YearInstant1020000000JPY
Other iaCurrentQuarterInstant987000000JPY
Intangible assetsPrior1YearInstant2177000000JPY
Intangible assetsCurrentQuarterInstant2070000000JPY
Investment securitiesPrior1YearInstant5599000000JPY
Investment securitiesCurrentQuarterInstant5798000000JPY
Lease and guarantee depositsPrior1YearInstant7211000000JPY
Lease and guarantee depositsCurrentQuarterInstant7081000000JPY
Other ioaPrior1YearInstant6703000000JPY
Other ioaCurrentQuarterInstant6741000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-121000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-122000000JPY
Investments and other assetsPrior1YearInstant19392000000JPY
Investments and other assetsCurrentQuarterInstant19498000000JPY
Noncurrent assetsPrior1YearInstant62702000000JPY
Noncurrent assetsCurrentQuarterInstant62762000000JPY
Deferred assetsPrior1YearInstant181000000JPY
Deferred assetsCurrentQuarterInstant170000000JPY
AssetsPrior1YearInstant87472000000JPY
AssetsCurrentQuarterInstant85316000000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass