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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
Non controlling interestsPrior1YearInstant231000000JPY
Non controlling interestsCurrentQuarterInstant248000000JPY
Net assetsPrior1YearInstant27428000000JPY
Net assetsCurrentQuarterInstant28373000000JPY
Liabilities and net assetsPrior1YearInstant93154000000JPY
Liabilities and net assetsCurrentQuarterInstant92802000000JPY
Net salesPrior1YTDDuration12250000000JPY
Net salesCurrentYTDDuration13428000000JPY
Cost of salesPrior1YTDDuration8360000000JPY
Cost of salesCurrentYTDDuration8448000000JPY
Gross profitPrior1YTDDuration3890000000JPY
Gross profitCurrentYTDDuration4980000000JPY
Selling general and administrative expensesPrior1YTDDuration3903000000JPY
Selling general and administrative expensesCurrentYTDDuration4232000000JPY
Operating incomePrior1YTDDuration-13000000JPY
Operating incomeCurrentYTDDuration747000000JPY
Interest income noiPrior1YTDDuration11000000JPY
Interest income noiCurrentYTDDuration61000000JPY
Gain on investments in silent partnership noiPrior1YTDDuration70000000JPY
Gain on investments in silent partnership noiCurrentYTDDuration74000000JPY
Foreign exchange gains noiPrior1YTDDuration68000000JPY
Foreign exchange gains noiCurrentYTDDuration612000000JPY
Other noiPrior1YTDDuration101000000JPY
Other noiCurrentYTDDuration41000000JPY
Non operating incomePrior1YTDDuration251000000JPY
Non operating incomeCurrentYTDDuration790000000JPY
Interest expenses noePrior1YTDDuration122000000JPY
Interest expenses noeCurrentYTDDuration138000000JPY
Equity in losses of affiliates noePrior1YTDDuration12000000JPY
Equity in losses of affiliates noeCurrentYTDDuration33000000JPY
Other noePrior1YTDDuration30000000JPY
Other noeCurrentYTDDuration23000000JPY
Non operating expensesPrior1YTDDuration165000000JPY
Non operating expensesCurrentYTDDuration195000000JPY
Ordinary incomePrior1YTDDuration72000000JPY
Ordinary incomeCurrentYTDDuration1342000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration51000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on closing of stores elPrior1YTDDuration16000000JPY
Loss on closing of stores elCurrentYTDDuration6000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration25000000JPY
Extraordinary lossPrior1YTDDuration68000000JPY
Extraordinary lossCurrentYTDDuration33000000JPY
Income before income taxesPrior1YTDDuration4000000JPY
Income before income taxesCurrentYTDDuration1308000000JPY

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