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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
Loss on closing of stores elPrior1YTDDuration－JPY
Loss on closing of stores elCurrentYTDDuration16000000JPY
Loss on sales of investment securities elPrior1YTDDuration32000000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Other elPrior1YTDDuration3000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration36000000JPY
Extraordinary lossCurrentYTDDuration68000000JPY
Income before income taxesPrior1YTDDuration-1009000000JPY
Income before income taxesCurrentYTDDuration4000000JPY
Income taxesPrior1YTDDuration272000000JPY
Income taxesCurrentYTDDuration-32000000JPY
Profit lossPrior1YTDDuration-1282000000JPY
Profit lossCurrentYTDDuration36000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-0JPY
Profit loss attributable to owners of parentPrior1YTDDuration-1283000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration37000000JPY
Profit lossPrior1YTDDuration-1282000000JPY
Profit lossCurrentYTDDuration36000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-23000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration－JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration201000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-238000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration83000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration10000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration96000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration9000000JPY
Other comprehensive incomePrior1YTDDuration357000000JPY
Other comprehensive incomeCurrentYTDDuration-218000000JPY
Comprehensive incomePrior1YTDDuration-924000000JPY
Comprehensive incomeCurrentYTDDuration-182000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-938000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-182000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration13000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember5542000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember2472000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember685000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8699000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8699000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember354000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember169000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember6000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember531000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-531000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY

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