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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
Valuation and translation adjustmentsPrior1YearInstant513000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant293000000JPY
Non controlling interestsPrior1YearInstant219000000JPY
Non controlling interestsCurrentQuarterInstant219000000JPY
Net assetsPrior1YearInstant23086000000JPY
Net assetsCurrentQuarterInstant22665000000JPY
Liabilities and net assetsPrior1YearInstant87472000000JPY
Liabilities and net assetsCurrentQuarterInstant85316000000JPY
Net salesPrior1YTDDuration8699000000JPY
Net salesCurrentYTDDuration12250000000JPY
Cost of salesPrior1YTDDuration7148000000JPY
Cost of salesCurrentYTDDuration8360000000JPY
Gross profitPrior1YTDDuration1551000000JPY
Gross profitCurrentYTDDuration3890000000JPY
Selling general and administrative expensesPrior1YTDDuration3397000000JPY
Selling general and administrative expensesCurrentYTDDuration3903000000JPY
Operating incomePrior1YTDDuration-1845000000JPY
Operating incomeCurrentYTDDuration-13000000JPY
Interest income noiPrior1YTDDuration16000000JPY
Interest income noiCurrentYTDDuration11000000JPY
Gain on investments in silent partnership noiPrior1YTDDuration71000000JPY
Gain on investments in silent partnership noiCurrentYTDDuration70000000JPY
Gain on investments in capital noiPrior1YTDDuration－JPY
Gain on investments in capital noiCurrentYTDDuration61000000JPY
Subsidy income noi bountyPrior1YTDDuration755000000JPY
Subsidy income noi bountyCurrentYTDDuration17000000JPY
Foreign exchange gains noiPrior1YTDDuration455000000JPY
Foreign exchange gains noiCurrentYTDDuration68000000JPY
Other noiPrior1YTDDuration21000000JPY
Other noiCurrentYTDDuration22000000JPY
Non operating incomePrior1YTDDuration1319000000JPY
Non operating incomeCurrentYTDDuration251000000JPY
Interest expenses noePrior1YTDDuration111000000JPY
Interest expenses noeCurrentYTDDuration122000000JPY
Loss on investments in capital noePrior1YTDDuration138000000JPY
Loss on investments in capital noeCurrentYTDDuration－JPY
Equity in losses of affiliates noePrior1YTDDuration21000000JPY
Equity in losses of affiliates noeCurrentYTDDuration12000000JPY
Other noePrior1YTDDuration176000000JPY
Other noeCurrentYTDDuration30000000JPY
Non operating expensesPrior1YTDDuration447000000JPY
Non operating expensesCurrentYTDDuration165000000JPY
Ordinary incomePrior1YTDDuration-973000000JPY
Ordinary incomeCurrentYTDDuration72000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration51000000JPY

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