Half-year report · Q2
2418.TEDINET S100WIL7
Period2025-01-01 → 2025-06-30
Filed2025-08-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥33.7bn | 2025-01-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥63.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.5bn | 2024-01-01 → 2024-06-30 | Cons. | Net sales |
| Operating income | ¥3.9bn | 2025-01-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2024-01-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.3bn | 2025-01-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥7.7bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2024-01-01 → 2024-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥5.1bn | 2025-01-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.2bn | 2024-01-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.4bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.1bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.0bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.3bn | 2025-01-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥3.0bn | 2024-01-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥135.4bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥111.7bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥103.6bn | at 2024-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥97.4bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥77.7bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥38.0bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥34.0bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥31.1bn | at 2024-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥23.2bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥21.2bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥23.1bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.9bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.9bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥4.0bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.3bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥5.9bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.7bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥4.0bn | 2025-01-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥92.44 | 2025-01-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.92 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.68 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 26.1% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.8% | at 2024-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-06-30 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-06-30 | −¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥1.1bn |
| jpcrp040300-q2r_E05411-000Bridal Operationsreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥19.3bn |
| jpcrp040300-q2r_E05411-000Bridal Operationsreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥18.3bn |
| jpcrp040300-q2r_E05411-000Bridal Operationsreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥1.0bn |
| jpcrp040300-q2r_E05411-000Bridal Operationsreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥3.0bn |
| jpcrp040300-q2r_E05411-000Hotel Operationsreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥14.5bn |
| jpcrp040300-q2r_E05411-000Hotel Operationsreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥14.0bn |
| jpcrp040300-q2r_E05411-000Hotel Operationsreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥424m |
| jpcrp040300-q2r_E05411-000Hotel Operationsreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥1.9bn |
| jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥1.4bn |
| jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥1.4bn |
| jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segment | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥3m |
| jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥52m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥35.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥33.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥4.9bn |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥1.0bn |
| jpcrp040300-q2r_E05411-000Bridal Operationsreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥17.1bn |
| jpcrp040300-q2r_E05411-000Bridal Operationsreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥16.1bn |
| jpcrp040300-q2r_E05411-000Bridal Operationsreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥969m |
| jpcrp040300-q2r_E05411-000Bridal Operationsreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E05411-000Hotel Operationsreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥11.4bn |
| jpcrp040300-q2r_E05411-000Hotel Operationsreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥11.0bn |
| jpcrp040300-q2r_E05411-000Hotel Operationsreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥456m |
| jpcrp040300-q2r_E05411-000Hotel Operationsreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥1.6bn |
| jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥1.5bn |
| jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥1.5bn |
| jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥4m |
| jpcrp040300-q2r_E05411-000Wellness Relaxation Operationsreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥30.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥28.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | ¥3.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 545
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24180 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ツカダ・グローバルホールディング | |
| Filer name in english | FilingDateInstant | TSUKADA GLOBAL HOLDINGS Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Current period end date | FilingDateInstant | 2025-06-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Comparative period end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)ファインエクスパンド有限会社 | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)東京都品川区西五反田１－４－８ | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)塚田 正之 | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)東京都品川区 | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)塚田 啓子 | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)東京都品川区 | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)野村證券株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋１－13－１ | |
| Name major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)中尾 隆友 | |
| Address major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)茨城県つくば市 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |