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← Tsukada Global Holdings

Quarterly report · Q3

2418.TEDINET S100S6G1
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥39.7bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥51.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥34.6bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥1.5bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income−¥378m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥2.6bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥4.8bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥3.1bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥2.0bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥2.3bn2023-01-01 → 2023-09-30Cons.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)¥287m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥290m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥87.1bnat 2023-09-30Cons.Assets
Total assets¥87.5bnat 2022-12-31Cons.Assets
Total assets¥88.6bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥61.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥64.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥25.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥23.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥21.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥19.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥21.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥48.662023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.972023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio28.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.4%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥1.4bn
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentrevenue2023-01-01 → 2023-09-30¥25.0bn
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentrevenue external2023-01-01 → 2023-09-30¥23.6bn
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.4bn
jpcrp040300-q3r_E05411-000Bridal Operationsreportable segmentsegment profit2023-01-01 → 2023-09-30¥2.1bn
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentrevenue2023-01-01 → 2023-09-30¥14.5bn
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentrevenue external2023-01-01 → 2023-09-30¥13.8bn
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥706m
jpcrp040300-q3r_E05411-000Hotel Operationsreportable segmentsegment profit2023-01-01 → 2023-09-30¥919m
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue2023-01-01 → 2023-09-30¥2.2bn
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue external2023-01-01 → 2023-09-30¥2.2bn
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥25m
jpcrp040300-q3r_E05411-000Wellness Relaxation Operationsreportable segmentsegment profit2023-01-01 → 2023-09-30−¥87m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥41.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥39.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥2.9bn
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

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

All source rows · 379
ItemContextValueUnit
Gain on sales of memberships eiPrior1YTDDuration3000000JPY
Gain on sales of memberships eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration3000000JPY
Extraordinary incomeCurrentYTDDuration700000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration62000000JPY
Loss on closing of stores elPrior1YTDDuration13000000JPY
Loss on closing of stores elCurrentYTDDuration44000000JPY
Loss on sales of investment securities elPrior1YTDDuration98000000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration26000000JPY
Extraordinary lossPrior1YTDDuration112000000JPY
Extraordinary lossCurrentYTDDuration133000000JPY
Income before income taxesPrior1YTDDuration2049000000JPY
Income before income taxesCurrentYTDDuration3135000000JPY
Income taxesPrior1YTDDuration1759000000JPY
Income taxesCurrentYTDDuration815000000JPY
Profit lossPrior1YTDDuration290000000JPY
Profit lossCurrentYTDDuration2320000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration287000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2321000000JPY
Profit lossPrior1YTDDuration290000000JPY
Profit lossCurrentYTDDuration2320000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration38000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration－JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration493000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration22000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration311000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration89000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration389000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration210000000JPY
Other comprehensive incomePrior1YTDDuration1231000000JPY
Other comprehensive incomeCurrentYTDDuration321000000JPY
Comprehensive incomePrior1YTDDuration1521000000JPY
Comprehensive incomeCurrentYTDDuration2641000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1469000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2614000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration52000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration26000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05411-000BridalOperationsReportableSegmentsMember22987000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05411-000HotelOperationsReportableSegmentsMember9425000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember2214000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34627000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration34627000000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass