Quarterly report · Q1
2780.TEDINET S100RPGG
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥86.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.7bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥740m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.8bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥760m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.8bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥761m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥519m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥531m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥51.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥46.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥44.3bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥22.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥25.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥24.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥108.05 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥338.3 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.41 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2022-06-30 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥60m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥60m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥17m |
| jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥24.1bn |
| jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥24.1bn |
| jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥72m |
| jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥12m |
| jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥60m |
| jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥22m |
| jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥25.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥25.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥60m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥60m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥60m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥15m |
| jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥17.8bn |
| jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥17.8bn |
| jpcrp040300-q1r_E03416-000Brand Fashion Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥730m |
| jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥72m |
| jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥12m |
| jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥60m |
| jpcrp040300-q1r_E03416-000Real Estate Leasing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥22m |
| jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥947m |
| jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥947m |
| jpcrp040300-q1r_E03416-000Tire Wheel Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥18.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥18.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥60m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥755m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 374
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 71567000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 18813926000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -59967000 | JPY |
| Net sales | Prior1YTDDuration | 18753959000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03416-000BrandFashionBusinessReportableSegmentsMember | 730323000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03416-000TireWheelBusinessReportableSegmentsMember | 2778000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 21706000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 754808000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -15230000 | JPY |
| Operating income | Prior1YTDDuration | 739578000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03416-000BrandFashionBusinessReportableSegmentsMember | 24075946000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03416-000TireWheelBusinessReportableSegmentsMember | 1009220000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 11660000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 25096827000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 25096827000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03416-000BrandFashionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03416-000TireWheelBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 59967000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 59967000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -59967000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03416-000BrandFashionBusinessReportableSegmentsMember | 24075946000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03416-000TireWheelBusinessReportableSegmentsMember | 1009220000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 71627000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 25156794000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -59967000 | JPY |
| Net sales | CurrentYTDDuration | 25096827000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03416-000BrandFashionBusinessReportableSegmentsMember | 1683289000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03416-000TireWheelBusinessReportableSegmentsMember | 2219000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 21709000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1707218000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 17403000 | JPY |
| Operating income | CurrentYTDDuration | 1724621000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第46期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社コメ兵ホールディングス | |
| Company name in english cover page | FilingDateInstant | Komehyo Holdings Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石原 卓児 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | ０５２（２４２）０２２８ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)IR・広報部長 吉田浩之 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | ０５２（２４２）０２２８ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)IR・広報部長 吉田浩之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03416 |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |