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← Komehyo Holdings

Quarterly report · Q3

2780.TEDINET S100Q7O9
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥62.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥71.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥49.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.7bn2022-04-01 → 2022-12-31Cons.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)¥1.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥48.4bnat 2022-12-31Cons.Assets
Total assets¥39.7bnat 2022-03-31Cons.Assets
Total assets¥39.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥25.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥19.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥23.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥20.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥245.962022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥146.332022-10-01 → 2022-12-31dCons.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)¥151.422021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.442021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2021-12-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥180m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥180m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥22m
jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥58.9bn
jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥58.9bn
jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥215m
jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥180m
jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥64m
jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥70,000
jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥297m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥62.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥62.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥180m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥193m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥193m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥232m
jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥46.4bn
jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥46.4bn
jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥253m
jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥61m
jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥192m
jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥77m
jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥215,000
jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥174m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥50.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥49.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥193m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.4bn

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

All source rows · 381
ItemContextValueUnit
Gain on sales of noncurrent assets eiPrior1YTDDuration10538000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3717000JPY
Grant income eiPrior1YTDDuration13186000JPY
Grant income eiCurrentYTDDuration25990000JPY
Extraordinary incomePrior1YTDDuration23725000JPY
Extraordinary incomeCurrentYTDDuration29708000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration133977000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration10552000JPY
Loss on cancellation of leasehold contracts elPrior1YTDDuration－JPY
Loss on cancellation of leasehold contracts elCurrentYTDDuration600000JPY
Impairment loss elPrior1YTDDuration235540000JPY
Impairment loss elCurrentYTDDuration53861000JPY
Loss due to temporary closure elPrior1YTDDuration11416000JPY
Loss due to temporary closure elCurrentYTDDuration4185000JPY
Extraordinary lossPrior1YTDDuration380934000JPY
Extraordinary lossCurrentYTDDuration69199000JPY
Income before income taxesPrior1YTDDuration2305495000JPY
Income before income taxesCurrentYTDDuration3939270000JPY
Income taxesPrior1YTDDuration630848000JPY
Income taxesCurrentYTDDuration1221848000JPY
Profit lossPrior1YTDDuration1674646000JPY
Profit lossCurrentYTDDuration2717422000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration15608000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration22539000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1659038000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2694882000JPY
Profit lossPrior1YTDDuration1674646000JPY
Profit lossCurrentYTDDuration2717422000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration619000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration14297000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration73257000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration496175000JPY
Other comprehensive incomePrior1YTDDuration73877000JPY
Other comprehensive incomeCurrentYTDDuration510473000JPY
Comprehensive incomePrior1YTDDuration1748524000JPY
Comprehensive incomeCurrentYTDDuration3227895000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1722067000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3235691000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration26457000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-7795000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03416-000BrandFashionBusinessReportableSegmentsMember46390782000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03416-000TireWheelBusinessReportableSegmentsMember3420549000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember60903000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember49872236000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration49872236000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03416-000BrandFashionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03416-000TireWheelBusinessReportableSegmentsMember215000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember192474000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember192689000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass