Quarterly report · Q3
2780.TEDINET S100SW1R
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥84.1bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥86.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥62.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥5.1bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥3.7bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥5.2bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥5.1bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.9bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.7bn | 2023-04-01 → 2023-12-31 | 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) | ¥2.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.7bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥2.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥65.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥46.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥48.4bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥38.1bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥22.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥24.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.5bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥335.34 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥140.28 | 2023-10-01 → 2023-12-31d | 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) | ¥245.96 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.33 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 41.4% | at 2023-12-31 | 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 | 47.8% | at 2022-12-31 | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥180m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥180m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | ¥116m |
| jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥80.1bn |
| jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥80.1bn |
| jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥215m |
| jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥35m |
| jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥180m |
| jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥65m |
| jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥9,000 |
| jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥269m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥84.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥84.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥180m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥5.0bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥180m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥180m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥22m |
| jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥58.9bn |
| jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥58.9bn |
| jpcrp040300-q3r_E03416-000Brand Fashion Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥215m |
| jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥35m |
| jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥180m |
| jpcrp040300-q3r_E03416-000Real Estate Leasing Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥64m |
| jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥70,000 |
| jpcrp040300-q3r_E03416-000Tire Wheel Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥297m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥62.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥62.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥180m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥3.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -179971000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E03416-000BrandFashionBusinessReportableSegmentsMember | 58853498000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E03416-000TireWheelBusinessReportableSegmentsMember | 3807993000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 214639000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 62876131000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -179971000 | JPY |
| Net sales | Prior1YTDDuration | 62696159000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03416-000BrandFashionBusinessReportableSegmentsMember | 3371057000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03416-000TireWheelBusinessReportableSegmentsMember | 296660000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 64403000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3732122000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -21727000 | JPY |
| Operating income | Prior1YTDDuration | 3710394000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03416-000BrandFashionBusinessReportableSegmentsMember | 80115177000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03416-000TireWheelBusinessReportableSegmentsMember | 3991789000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 34529000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 84141496000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 84141496000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03416-000BrandFashionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03416-000TireWheelBusinessReportableSegmentsMember | 9000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 180192000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 180201000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -180201000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03416-000BrandFashionBusinessReportableSegmentsMember | 80115177000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03416-000TireWheelBusinessReportableSegmentsMember | 3991798000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 214721000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 84321697000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -180201000 | JPY |
| Net sales | CurrentYTDDuration | 84141496000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03416-000BrandFashionBusinessReportableSegmentsMember | 4671287000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03416-000TireWheelBusinessReportableSegmentsMember | 268814000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03416-000RealEstateLeasingBusinessReportableSegmentsMember | 64601000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5004703000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 116464000 | JPY |
| Operating income | CurrentYTDDuration | 5121168000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第46期第３四半期（自 2023年10月１日 至 2023年12月31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 |
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 rounding |
| 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 |