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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
Gross profitPrior1YTDDuration218457000JPY
Gross profitCurrentYTDDuration287387000JPY
Selling general and administrative expensesPrior1YTDDuration396929000JPY
Selling general and administrative expensesCurrentYTDDuration376704000JPY
Operating incomePrior1YTDDuration-178471000JPY
Operating incomeCurrentYTDDuration-89317000JPY
Interest income noiPrior1YTDDuration3317000JPY
Interest income noiCurrentYTDDuration1875000JPY
Dividends income noiPrior1YTDDuration7325000JPY
Dividends income noiCurrentYTDDuration9496000JPY
Subsidy income noiPrior1YTDDuration41020000JPY
Subsidy income noiCurrentYTDDuration98733000JPY
Other noiPrior1YTDDuration102241000JPY
Other noiCurrentYTDDuration41983000JPY
Non operating incomePrior1YTDDuration153903000JPY
Non operating incomeCurrentYTDDuration152088000JPY
Interest expenses noePrior1YTDDuration14570000JPY
Interest expenses noeCurrentYTDDuration15328000JPY
Other noePrior1YTDDuration23893000JPY
Other noeCurrentYTDDuration8151000JPY
Non operating expensesPrior1YTDDuration38463000JPY
Non operating expensesCurrentYTDDuration23480000JPY
Ordinary incomePrior1YTDDuration-63031000JPY
Ordinary incomeCurrentYTDDuration39290000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration19999000JPY
Subsidies income eiPrior1YTDDuration123626000JPY
Subsidies income eiCurrentYTDDuration233240000JPY
Extraordinary incomePrior1YTDDuration123626000JPY
Extraordinary incomeCurrentYTDDuration253240000JPY
Impairment loss elPrior1YTDDuration29591000JPY
Impairment loss elCurrentYTDDuration12533000JPY
Extraordinary loss due to closing and other elPrior1YTDDuration233263000JPY
Extraordinary loss due to closing and other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration262854000JPY
Extraordinary lossCurrentYTDDuration12533000JPY
Income before income taxesPrior1YTDDuration-202259000JPY
Income before income taxesCurrentYTDDuration279997000JPY
Income taxes currentPrior1YTDDuration148808000JPY
Income taxes currentCurrentYTDDuration182570000JPY
Income taxes deferredPrior1YTDDuration-42942000JPY
Income taxes deferredCurrentYTDDuration-70178000JPY
Income taxesPrior1YTDDuration105865000JPY
Income taxesCurrentYTDDuration112391000JPY
Profit lossPrior1YTDDuration-308125000JPY
Profit lossCurrentYTDDuration167606000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-308125000JPY
Profit loss attributable to owners of parentCurrentYTDDuration167606000JPY
Profit lossPrior1YTDDuration-308125000JPY
Profit lossCurrentYTDDuration167606000JPY

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