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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26454-000FoodAndBeverageReportableSegmentsMember109430000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26454-000RealEstateBusinessReportableSegmentsMember337537000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6661764000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41713000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6703477000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6703477000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26454-000CareNursingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26454-000KaraokeReportableSegmentsMember35000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26454-000FoodAndBeverageReportableSegmentsMember5577000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26454-000RealEstateBusinessReportableSegmentsMember300000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5912000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5912000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5912000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26454-000CareNursingReportableSegmentsMember5278442000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26454-000KaraokeReportableSegmentsMember936389000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26454-000FoodAndBeverageReportableSegmentsMember115007000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26454-000RealEstateBusinessReportableSegmentsMember337837000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6667676000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41713000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6709389000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5912000JPY
Net salesCurrentYTDDuration6703477000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26454-000CareNursingReportableSegmentsMember337397000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26454-000KaraokeReportableSegmentsMember-242801000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26454-000FoodAndBeverageReportableSegmentsMember-20489000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26454-000RealEstateBusinessReportableSegmentsMember87989000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember162094000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-29481000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember132613000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-221931000JPY
Operating incomeCurrentYTDDuration-89317000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第17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)株式会社ウチヤマホールディングス
Company name in english cover pageFilingDateInstantＵＣＨＩＹＡＭＡ　ＨＯＬＤＩＮＧＳ　Ｃｏ．，Ｌｔｄ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　山本　武博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡県北九州市小倉北区熊本二丁目10番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)093(551)0002(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務部長　川上　哲緒
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡県北九州市小倉北区熊本二丁目10番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)093(551)0002(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部長　川上　哲緒
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26454

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