Quarterly report · Q1

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
Income taxesPrior1YTDDuration-32000000JPY
Income taxesCurrentYTDDuration306000000JPY
Profit lossPrior1YTDDuration36000000JPY
Profit lossCurrentYTDDuration1001000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration37000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1000000000JPY
Profit lossPrior1YTDDuration36000000JPY
Profit lossCurrentYTDDuration1001000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-238000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration19000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration10000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration50000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration9000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration111000000JPY
Other comprehensive incomePrior1YTDDuration-218000000JPY
Other comprehensive incomeCurrentYTDDuration181000000JPY
Comprehensive incomePrior1YTDDuration-182000000JPY
Comprehensive incomeCurrentYTDDuration1183000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-182000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1166000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration16000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember7149000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember4382000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember718000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12250000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration12250000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember426000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember244000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember8000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember678000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-678000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember7575000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember4627000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember726000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12929000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-678000000JPY
Net salesPrior1YTDDuration12250000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05411-000BridalOperationsReportableSegmentsMember264000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05411-000HotelOperationsReportableSegmentsMember215000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember-40000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember439000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-452000000JPY
Operating incomePrior1YTDDuration-13000000JPY

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