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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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember5897000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember2641000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember691000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9230000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-531000000JPY
Net salesPrior1YTDDuration8699000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember-304000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember-1077000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember-107000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-1489000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-356000000JPY
Operating incomePrior1YTDDuration-1845000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember7149000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember4382000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember718000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12250000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration12250000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember426000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember244000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember678000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-678000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember7575000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember4627000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember726000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12929000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-678000000JPY
Net salesCurrentYTDDuration12250000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember264000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember215000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember-40000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember439000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-452000000JPY
Operating incomeCurrentYTDDuration-13000000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第１四半期(自　2023年１月１日　至　2023年３月31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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸一丁目16番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（5464）0081（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　山崎　誠広
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区海岸一丁目16番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（5464）0081（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　山崎　誠広

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