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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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03416-000BrandFashionBusinessReportableSegmentsMember472582000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03416-000TireWheelBusinessReportableSegmentsMember-20625000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember25084000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember477041000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember31800000JPY
Operating incomePrior1YTDDuration508841000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03416-000BrandFashionBusinessReportableSegmentsMember17794935000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03416-000TireWheelBusinessReportableSegmentsMember947422000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember11600000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18753959000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18753959000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03416-000BrandFashionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03416-000TireWheelBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember59967000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember59967000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-59967000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03416-000BrandFashionBusinessReportableSegmentsMember17794935000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03416-000TireWheelBusinessReportableSegmentsMember947422000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember71567000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18813926000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-59967000JPY
Net salesCurrentYTDDuration18753959000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03416-000BrandFashionBusinessReportableSegmentsMember730323000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03416-000TireWheelBusinessReportableSegmentsMember2778000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember21706000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember754808000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-15230000JPY
Operating incomeCurrentYTDDuration739578000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社コメ兵ホールディングス
Company name in english cover pageFilingDateInstantKomehyo Holdings Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　石原　卓児
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区大須三丁目25番31号
Telephone number address of registered headquarter cover pageFilingDateInstant０５２（２４２）０２２８
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　山内祐也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区大須三丁目38番５号　See-Stepビル
Telephone number nearest place of contact cover pageFilingDateInstant０５２（２４２）０２２８
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　山内祐也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03416
Fund codeFilingDateInstant－
Security codeFilingDateInstant27800
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社コメ兵ホールディングス
Filer name in englishFilingDateInstantKomehyo Holdings Co.,Ltd.

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