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← Uchiyama Holdings

Quarterly report · Q1

6059.TEDINET S100OWI3
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥25.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥89m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥178m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥39m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥170m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥63m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥280m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥202m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥168m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥650m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥308m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥168m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥308m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥29.9bnat 2022-06-30Cons.Assets
Total assets¥30.6bnat 2022-03-31Cons.Assets
Total assets¥29.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥17.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥12.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥8.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-33.632021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-15.942021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.4%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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥29m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥222m
jpcrp040300-q1r_E26454-000Care Nursingreportable segmentrevenue2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E26454-000Care Nursingreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E26454-000Care Nursingreportable segmentsegment profit2022-04-01 → 2022-06-30¥337m
jpcrp040300-q1r_E26454-000Food And Beveragereportable segmentrevenue2022-04-01 → 2022-06-30¥115m
jpcrp040300-q1r_E26454-000Food And Beveragereportable segmentrevenue external2022-04-01 → 2022-06-30¥109m
jpcrp040300-q1r_E26454-000Food And Beveragereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E26454-000Food And Beveragereportable segmentsegment profit2022-04-01 → 2022-06-30−¥20m
jpcrp040300-q1r_E26454-000Karaokereportable segmentrevenue2022-04-01 → 2022-06-30¥936m
jpcrp040300-q1r_E26454-000Karaokereportable segmentrevenue external2022-04-01 → 2022-06-30¥936m
jpcrp040300-q1r_E26454-000Karaokereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥35,000
jpcrp040300-q1r_E26454-000Karaokereportable segmentsegment profit2022-04-01 → 2022-06-30−¥243m
jpcrp040300-q1r_E26454-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥338m
jpcrp040300-q1r_E26454-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥338m
jpcrp040300-q1r_E26454-000Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥300,000
jpcrp040300-q1r_E26454-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥88m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥6m
—segment totalsegment profit2022-04-01 → 2022-06-30¥162m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥133m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥29m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥7m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥238m
jpcrp040300-q1r_E26454-000Care Nursingreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E26454-000Care Nursingreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E26454-000Care Nursingreportable segmentsegment profit2021-04-01 → 2021-06-30¥416m
jpcrp040300-q1r_E26454-000Food And Beveragereportable segmentrevenue2021-04-01 → 2021-06-30¥52m
jpcrp040300-q1r_E26454-000Food And Beveragereportable segmentrevenue external2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E26454-000Food And Beveragereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E26454-000Food And Beveragereportable segmentsegment profit2021-04-01 → 2021-06-30−¥42m
jpcrp040300-q1r_E26454-000Karaokereportable segmentrevenue2021-04-01 → 2021-06-30¥520m
jpcrp040300-q1r_E26454-000Karaokereportable segmentrevenue external2021-04-01 → 2021-06-30¥520m
jpcrp040300-q1r_E26454-000Karaokereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥31,000
jpcrp040300-q1r_E26454-000Karaokereportable segmentsegment profit2021-04-01 → 2021-06-30−¥297m
jpcrp040300-q1r_E26454-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E26454-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E26454-000Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥300,000
jpcrp040300-q1r_E26454-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥12m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥7m
—segment totalsegment profit2021-04-01 → 2021-06-30¥89m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥60m

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

All source rows · 375
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant2215600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2215600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1025
Cash and depositsPrior1YearInstant12047510000JPY
Cash and depositsCurrentQuarterInstant11331828000JPY
Accounts receivable tradePrior1YearInstant2246296000JPY
Accounts receivable tradeCurrentQuarterInstant2392471000JPY
MerchandisePrior1YearInstant32266000JPY
MerchandiseCurrentQuarterInstant33149000JPY
Real estate for salePrior1YearInstant390947000JPY
Real estate for saleCurrentQuarterInstant244531000JPY
SuppliesPrior1YearInstant7447000JPY
SuppliesCurrentQuarterInstant2659000JPY
Other caPrior1YearInstant937796000JPY
Other caCurrentQuarterInstant1019357000JPY
Allowance for doubtful accounts caPrior1YearInstant－JPY
Allowance for doubtful accounts caCurrentQuarterInstant-373000JPY
Current assetsPrior1YearInstant15662265000JPY
Current assetsCurrentQuarterInstant15023623000JPY
Buildings and structures netPrior1YearInstant5853013000JPY
Buildings and structures netCurrentQuarterInstant5745684000JPY
LandPrior1YearInstant2966357000JPY
LandCurrentQuarterInstant2972500000JPY
Other net ppePrior1YearInstant633191000JPY
Other net ppeCurrentQuarterInstant729785000JPY
Property plant and equipmentPrior1YearInstant9452563000JPY
Property plant and equipmentCurrentQuarterInstant9447970000JPY
Intangible assetsPrior1YearInstant42555000JPY
Intangible assetsCurrentQuarterInstant39806000JPY
Other ioaPrior1YearInstant5441931000JPY
Other ioaCurrentQuarterInstant5395731000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-28868000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-27683000JPY
Investments and other assetsPrior1YearInstant5413063000JPY
Investments and other assetsCurrentQuarterInstant5368047000JPY
Noncurrent assetsPrior1YearInstant14908182000JPY
Noncurrent assetsCurrentQuarterInstant14855824000JPY
AssetsPrior1YearInstant30570447000JPY
AssetsCurrentQuarterInstant29879448000JPY
Accounts payable tradePrior1YearInstant573849000JPY
Accounts payable tradeCurrentQuarterInstant558739000JPY
Short term loans payablePrior1YearInstant3237800000JPY
Short term loans payableCurrentQuarterInstant3575300000JPY
Current portion of bondsPrior1YearInstant60000000JPY
Current portion of bondsCurrentQuarterInstant60000000JPY
Current portion of long term loans payablePrior1YearInstant2999160000JPY
Current portion of long term loans payableCurrentQuarterInstant2742281000JPY
Income taxes payablePrior1YearInstant279479000JPY
Income taxes payableCurrentQuarterInstant186958000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass rounding
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