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Quarterly report · Q1

6186.TEDINET S100OWHT
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥18.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥278m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥242m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥239m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥625m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥214m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥239m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥214m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥248m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥617m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥226m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥248m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥226m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥18.0bnat 2022-06-30Cons.Assets
Total assets¥18.2bnat 2022-03-31Cons.Assets
Total assets¥17.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-45.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-40.972021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio17.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio18.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.6%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥176m
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥159m
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥57m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥102m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥170m
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥73m
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥995m
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥995m
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥72m

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

All source rows · 347
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember2982879000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember1145198000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4128078000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4128078000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember-159469000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember57215000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-102253000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-176096000JPY
Operating incomeCurrentYTDDuration-278350000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33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)株式会社一蔵
Company name in english cover pageFilingDateInstantICHIKURA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　河端　義彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市北区大成町四丁目699番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)048－660－2211(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役財務経理本部長　　数見　康浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田須田町二丁目５番　京王神田須田町ビル７階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－5297－5151(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役財務経理本部長　　数見　康浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31997
Fund codeFilingDateInstant－
Security codeFilingDateInstant61860
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社一蔵
Filer name in englishFilingDateInstantICHIKURA 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－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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