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← Komehyo Holdings

Quarterly report · Q1

2780.TEDINET S100P0GR
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥71.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥14.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥740m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥509m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥760m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥516m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥761m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥518m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥519m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥337m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥531m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥341m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥44.3bnat 2022-06-30Cons.Assets
Total assets¥39.7bnat 2022-03-31Cons.Assets
Total assets¥36.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥19.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥21.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥20.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥47.412022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥206.192021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.782021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.9%at 2021-06-30Cons.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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥60m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥60m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥15m
jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥17.8bn
jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.8bn
jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥730m
jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥947m
jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥947m
jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥60m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥755m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥64m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥64m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥13.3bn
jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.3bn
jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥473m
jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥84m
jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥64m
jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥864m
jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥864m
jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥36,000
jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥21m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥64m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥477m

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

All source rows · 371
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant144049000JPY
Foreign currency translation adjustmentCurrentQuarterInstant311748000JPY
Valuation and translation adjustmentsPrior1YearInstant164341000JPY
Valuation and translation adjustmentsCurrentQuarterInstant332476000JPY
Non controlling interestsPrior1YearInstant262541000JPY
Non controlling interestsCurrentQuarterInstant294462000JPY
Net assetsPrior1YearInstant20700786000JPY
Net assetsCurrentQuarterInstant21201111000JPY
Liabilities and net assetsPrior1YearInstant39667287000JPY
Liabilities and net assetsCurrentQuarterInstant44258567000JPY
Net salesPrior1YTDDuration14162175000JPY
Net salesCurrentYTDDuration18753959000JPY
Cost of salesPrior1YTDDuration10177163000JPY
Cost of salesCurrentYTDDuration14036186000JPY
Gross profitPrior1YTDDuration3985012000JPY
Gross profitCurrentYTDDuration4717772000JPY
Selling general and administrative expensesPrior1YTDDuration3476171000JPY
Selling general and administrative expensesCurrentYTDDuration3978194000JPY
Operating incomePrior1YTDDuration508841000JPY
Operating incomeCurrentYTDDuration739578000JPY
Interest income noiPrior1YTDDuration230000JPY
Interest income noiCurrentYTDDuration251000JPY
Dividends income noiPrior1YTDDuration1020000JPY
Dividends income noiCurrentYTDDuration10784000JPY
Foreign exchange gains noiPrior1YTDDuration13149000JPY
Foreign exchange gains noiCurrentYTDDuration34806000JPY
Commission fee noiPrior1YTDDuration1532000JPY
Commission fee noiCurrentYTDDuration1824000JPY
Insurance income noiPrior1YTDDuration898000JPY
Insurance income noiCurrentYTDDuration1122000JPY
Compensation income noiPrior1YTDDuration－JPY
Compensation income noiCurrentYTDDuration29711000JPY
Other noiPrior1YTDDuration2552000JPY
Other noiCurrentYTDDuration6728000JPY
Non operating incomePrior1YTDDuration19384000JPY
Non operating incomeCurrentYTDDuration85229000JPY
Interest expenses noePrior1YTDDuration10926000JPY
Interest expenses noeCurrentYTDDuration14431000JPY
Rent expenses on store construct in progress noePrior1YTDDuration－JPY
Rent expenses on store construct in progress noeCurrentYTDDuration47269000JPY
Other noePrior1YTDDuration1502000JPY
Other noeCurrentYTDDuration2950000JPY
Non operating expensesPrior1YTDDuration12428000JPY
Non operating expensesCurrentYTDDuration64651000JPY
Ordinary incomePrior1YTDDuration515797000JPY
Ordinary incomeCurrentYTDDuration760156000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3333000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Grant income eiPrior1YTDDuration10428000JPY
Grant income eiCurrentYTDDuration3218000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass