Tokyo Tape
Sign in
← Maruhachi Holdings

Quarterly report · Q1

3504.TEDINET S100OW7G
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥439m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥422m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥518m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥520m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥730m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥309m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥730m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥309m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥63.4bnat 2022-06-30Cons.Assets
Total assets¥61.4bnat 2022-03-31Cons.Assets
Total assets¥60.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥48.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥47.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥46.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥28.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥32.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥47.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.672021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.952021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.9%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥64m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥64m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥150m
jpcrp040300-q1r_E32204-000Bedding And Home Furnishing Products Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E32204-000Bedding And Home Furnishing Products Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E32204-000Bedding And Home Furnishing Products Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥435m
jpcrp040300-q1r_E32204-000Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥320m
jpcrp040300-q1r_E32204-000Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥256m
jpcrp040300-q1r_E32204-000Real Estate Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E32204-000Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥154m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥64m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥590m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥59m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥59m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥140m
jpcrp040300-q1r_E32204-000Bedding And Home Furnishing Products Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E32204-000Bedding And Home Furnishing Products Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E32204-000Bedding And Home Furnishing Products Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥450m
jpcrp040300-q1r_E32204-000Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥310m
jpcrp040300-q1r_E32204-000Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥251m
jpcrp040300-q1r_E32204-000Real Estate Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E32204-000Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥112m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥59m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥562m

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

All source rows · 361
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-140009000JPY
Operating incomePrior1YTDDuration421761000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32204-000BeddingAndHomeFurnishingProductsBusinessReportableSegmentMember2786224000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32204-000RealEstateLeasingBusinessReportableSegmentMember256488000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3042713000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3042713000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32204-000BeddingAndHomeFurnishingProductsBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32204-000RealEstateLeasingBusinessReportableSegmentMember63791000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember63791000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-63791000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32204-000BeddingAndHomeFurnishingProductsBusinessReportableSegmentMember2786224000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32204-000RealEstateLeasingBusinessReportableSegmentMember320280000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3106504000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-63791000JPY
Net salesCurrentYTDDuration3042713000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32204-000BeddingAndHomeFurnishingProductsBusinessReportableSegmentMember435234000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32204-000RealEstateLeasingBusinessReportableSegmentMember154369000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember589604000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-150112000JPY
Operating incomeCurrentYTDDuration439492000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11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)株式会社丸八ホールディングス
Company name in english cover pageFilingDateInstantMARUHACHI HOLDINGS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　日野原　和夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新横浜三丁目８番地12
Telephone number address of registered headquarter cover pageFilingDateInstant045-471-0808
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理グループ長　工藤　知足
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新横浜三丁目８番地12
Telephone number nearest place of contact cover pageFilingDateInstant045-471-0808
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理グループ長　工藤　知足
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32204
Fund codeFilingDateInstant－
Security codeFilingDateInstant35040
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社丸八ホールディングス
Filer name in englishFilingDateInstantMARUHACHI 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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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