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← Tsukada Global Holdings

Half-year report · Q2

2418.TEDINET S100U7KW
Period2024-01-01 → 2024-06-30
Filed2024-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥28.5bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥57.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥26.8bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥2.3bn2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥1.4bn2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥3.3bn2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥5.7bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥4.2bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥2.8bn2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥3.0bn2024-01-01 → 2024-06-30Cons.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)¥2.0bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥2.0bn2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥103.6bnat 2024-06-30Cons.Assets
Total assets¥93.2bnat 2023-12-31Cons.Assets
Total assets¥86.1bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥72.5bnat 2024-06-30Cons.Liabilities
Total liabilities¥65.7bnat 2023-12-31Cons.Liabilities
Net assets / equity¥31.1bnat 2024-06-30Cons.Net assets
Net assets / equity¥27.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥24.8bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.0bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥19.0bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥17.9bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥18.9bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥18.1bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥21.1bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥3.3bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥8.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.2bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.8bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥63.682024-01-01 → 2024-06-30Cons.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)¥42.72023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio28.8%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.6%at 2023-06-30Cons.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 Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥1.0bn
jpcrp040300-q2r_E05411-000Bridal Operationsreportable segmentrevenue2024-01-01 → 2024-06-30¥17.1bn
jpcrp040300-q2r_E05411-000Bridal Operationsreportable segmentrevenue external2024-01-01 → 2024-06-30¥16.1bn
jpcrp040300-q2r_E05411-000Bridal Operationsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥969m
jpcrp040300-q2r_E05411-000Bridal Operationsreportable segmentsegment profit2024-01-01 → 2024-06-30¥1.7bn
jpcrp040300-q2r_E05411-000Hotel Operationsreportable segmentrevenue2024-01-01 → 2024-06-30¥11.4bn
jpcrp040300-q2r_E05411-000Hotel Operationsreportable segmentrevenue external2024-01-01 → 2024-06-30¥11.0bn
jpcrp040300-q2r_E05411-000Hotel Operationsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥456m
jpcrp040300-q2r_E05411-000Hotel Operationsreportable segmentsegment profit2024-01-01 → 2024-06-30¥1.6bn
jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue2024-01-01 → 2024-06-30¥1.5bn
jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue external2024-01-01 → 2024-06-30¥1.5bn
jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥4m
jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segmentsegment profit2024-01-01 → 2024-06-30¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥30.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥28.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥3.4bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥1.4bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥918m
jpcrp040300-q2r_E05411-000Bridal Operationsreportable segmentrevenue2023-01-01 → 2023-06-30¥17.0bn
jpcrp040300-q2r_E05411-000Bridal Operationsreportable segmentrevenue external2023-01-01 → 2023-06-30¥16.1bn
jpcrp040300-q2r_E05411-000Bridal Operationsreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥943m
jpcrp040300-q2r_E05411-000Bridal Operationsreportable segmentsegment profit2023-01-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E05411-000Hotel Operationsreportable segmentrevenue2023-01-01 → 2023-06-30¥9.8bn
jpcrp040300-q2r_E05411-000Hotel Operationsreportable segmentrevenue external2023-01-01 → 2023-06-30¥9.3bn
jpcrp040300-q2r_E05411-000Hotel Operationsreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥477m
jpcrp040300-q2r_E05411-000Hotel Operationsreportable segmentsegment profit2023-01-01 → 2023-06-30¥767m
jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue2023-01-01 → 2023-06-30¥1.5bn
jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.4bn
jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥14m
jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segmentsegment profit2023-01-01 → 2023-06-30−¥95m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥28.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥26.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥2.3bn

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

All source rows · 546
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E05411-000BridalOperationsReportableSegmentsMember17010000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E05411-000HotelOperationsReportableSegmentsMember9811000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember1455000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28277000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1435000000JPY
Net salesPrior1YTDDuration26842000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05411-000BridalOperationsReportableSegmentsMember1664000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05411-000HotelOperationsReportableSegmentsMember767000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember-95000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2336000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-918000000JPY
Operating incomePrior1YTDDuration1418000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05411-000BridalOperationsReportableSegmentsMember16136000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05411-000HotelOperationsReportableSegmentsMember10957000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember1454000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28549000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration28549000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05411-000BridalOperationsReportableSegmentsMember969000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05411-000HotelOperationsReportableSegmentsMember456000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1430000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1430000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05411-000BridalOperationsReportableSegmentsMember17106000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05411-000HotelOperationsReportableSegmentsMember11414000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember1459000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29979000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1430000000JPY
Net salesCurrentYTDDuration28549000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05411-000BridalOperationsReportableSegmentsMember1745000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05411-000HotelOperationsReportableSegmentsMember1619000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05411-000WellnessRelaxationOperationsReportableSegmentsMember6000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3372000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1041000000JPY
Operating incomeCurrentYTDDuration2330000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-08-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第30期中(自　2024年１月１日　至　2024年６月30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 · 14 of 14 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass