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← Komehyo Holdings

Quarterly report · Q2

2780.TEDINET S100S9I2
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥52.8bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥86.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥39.2bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥3.2bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥1.7bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥3.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥5.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥3.2bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.7bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥2.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥58.3bnat 2023-09-30Cons.Assets
Total assets¥46.8bnat 2023-03-31Cons.Assets
Total assets¥45.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥31.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥22.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥26.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥24.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥22.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥11.7bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥10.4bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥14.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥12.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.7bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥4.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥7.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥195.052023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥872023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥338.32022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.642022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.232022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio44.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2022-09-30Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥120m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥120m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥48m
jpcrp040300-q2r_E03416-000Brand Fashion Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥50.8bn
jpcrp040300-q2r_E03416-000Brand Fashion Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥50.8bn
jpcrp040300-q2r_E03416-000Brand Fashion Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.1bn
jpcrp040300-q2r_E03416-000Real Estate Leasing Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥143m
jpcrp040300-q2r_E03416-000Real Estate Leasing Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥23m
jpcrp040300-q2r_E03416-000Real Estate Leasing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥120m
jpcrp040300-q2r_E03416-000Real Estate Leasing Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥43m
jpcrp040300-q2r_E03416-000Tire Wheel Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥1.9bn
jpcrp040300-q2r_E03416-000Tire Wheel Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.9bn
jpcrp040300-q2r_E03416-000Tire Wheel Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥52.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥52.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥120m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥3.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥120m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥120m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥24m
jpcrp040300-q2r_E03416-000Brand Fashion Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥37.3bn
jpcrp040300-q2r_E03416-000Brand Fashion Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥37.3bn
jpcrp040300-q2r_E03416-000Brand Fashion Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.7bn
jpcrp040300-q2r_E03416-000Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥143m
jpcrp040300-q2r_E03416-000Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥23m
jpcrp040300-q2r_E03416-000Real Estate Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥120m
jpcrp040300-q2r_E03416-000Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥42m
jpcrp040300-q2r_E03416-000Tire Wheel Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.9bn
jpcrp040300-q2r_E03416-000Tire Wheel Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.9bn
jpcrp040300-q2r_E03416-000Tire Wheel Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥39.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥39.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥120m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.8bn

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

All source rows · 539
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-24356000JPY
Operating incomePrior1YTDDuration1744282000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03416-000BrandFashionBusinessReportableSegmentsMember50800493000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03416-000TireWheelBusinessReportableSegmentsMember1940304000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember23320000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember52764117000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration52764117000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03416-000BrandFashionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03416-000TireWheelBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember119934000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember119934000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-119934000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03416-000BrandFashionBusinessReportableSegmentsMember50800493000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03416-000TireWheelBusinessReportableSegmentsMember1940304000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember143254000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember52884051000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-119934000JPY
Net salesCurrentYTDDuration52764117000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03416-000BrandFashionBusinessReportableSegmentsMember3125600000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03416-000TireWheelBusinessReportableSegmentsMember-6479000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember43178000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3162300000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember48315000JPY
Operating incomeCurrentYTDDuration3210615000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第46期第２四半期（自　2023年７月１日　至　2023年９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)IR・広報部長　吉田浩之
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)IR・広報部長　吉田浩之
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.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass