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← Tsukada Global Holdings

Quarterly report · Q1

2418.TEDINET S100TD89
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.4bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥57.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥12.3bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥747m2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥13m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.3bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥5.7bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥72m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥1.3bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥4m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.0bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥37m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥36m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥92.8bnat 2024-03-31Cons.Assets
Total assets¥93.2bnat 2023-12-31Cons.Assets
Total assets¥85.3bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥64.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥65.7bnat 2023-12-31Cons.Liabilities
Net assets / equity¥28.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥27.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥22.7bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥17.9bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥19.0bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥20.982024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.162023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.782023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.3%at 2023-03-31Cons.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 Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥719m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥719m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥480m
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentrevenue2024-01-01 → 2024-03-31¥7.9bn
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentrevenue external2024-01-01 → 2024-03-31¥7.4bn
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥487m
jpcrp040300-q1r_E05411-000Bridal Operationsreportable segmentsegment profit2024-01-01 → 2024-03-31¥534m
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentrevenue2024-01-01 → 2024-03-31¥5.5bn
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentrevenue external2024-01-01 → 2024-03-31¥5.3bn
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥229m
jpcrp040300-q1r_E05411-000Hotel Operationsreportable segmentsegment profit2024-01-01 → 2024-03-31¥676m
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue2024-01-01 → 2024-03-31¥737m
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue external2024-01-01 → 2024-03-31¥735m
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥2m
jpcrp040300-q1r_E05411-000Wellness Relaxation Operationsreportable segmentsegment profit2024-01-01 → 2024-03-31¥16m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥14.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥13.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥719m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥1.2bn
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

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

All source rows · 360
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 depositsPrior1YearInstant19005000000JPY
Cash and depositsCurrentQuarterInstant17933000000JPY
Accounts receivable tradePrior1YearInstant1705000000JPY
Accounts receivable tradeCurrentQuarterInstant1874000000JPY
MerchandisePrior1YearInstant161000000JPY
MerchandiseCurrentQuarterInstant169000000JPY
Raw materials and suppliesPrior1YearInstant390000000JPY
Raw materials and suppliesCurrentQuarterInstant354000000JPY
Other caPrior1YearInstant4029000000JPY
Other caCurrentQuarterInstant3879000000JPY
Allowance for doubtful accounts caPrior1YearInstant-40000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-39000000JPY
Current assetsPrior1YearInstant25249000000JPY
Current assetsCurrentQuarterInstant24172000000JPY
Buildings and structures netPrior1YearInstant27795000000JPY
Buildings and structures netCurrentQuarterInstant27613000000JPY
LandPrior1YearInstant16774000000JPY
LandCurrentQuarterInstant16867000000JPY
Construction in progressPrior1YearInstant743000000JPY
Construction in progressCurrentQuarterInstant971000000JPY
Other net ppePrior1YearInstant1168000000JPY
Other net ppeCurrentQuarterInstant1430000000JPY
Property plant and equipmentPrior1YearInstant46481000000JPY
Property plant and equipmentCurrentQuarterInstant46883000000JPY
GoodwillPrior1YearInstant745000000JPY
GoodwillCurrentQuarterInstant690000000JPY
Other iaPrior1YearInstant877000000JPY
Other iaCurrentQuarterInstant886000000JPY
Intangible assetsPrior1YearInstant1622000000JPY
Intangible assetsCurrentQuarterInstant1576000000JPY
Investment securitiesPrior1YearInstant6029000000JPY
Investment securitiesCurrentQuarterInstant6397000000JPY
Lease and guarantee depositsPrior1YearInstant7051000000JPY
Lease and guarantee depositsCurrentQuarterInstant7039000000JPY
Other ioaPrior1YearInstant6691000000JPY
Other ioaCurrentQuarterInstant6720000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-128000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-136000000JPY
Investments and other assetsPrior1YearInstant19644000000JPY
Investments and other assetsCurrentQuarterInstant20020000000JPY
Noncurrent assetsPrior1YearInstant67747000000JPY
Noncurrent assetsCurrentQuarterInstant68480000000JPY
Deferred assetsPrior1YearInstant157000000JPY
Deferred assetsCurrentQuarterInstant149000000JPY
AssetsPrior1YearInstant93154000000JPY
AssetsCurrentQuarterInstant92802000000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass