Quarterly report · Q3
6186.TEDINET S100Q3SQ
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥18.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥419m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥80m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥413m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥625m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥172m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥407m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥126m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥376m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥617m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥131m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥376m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥131m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥18.7bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥18.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥18.2bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.8bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥14.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥68.24 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.49 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.91 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.72 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.77 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 20.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.0% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥524m |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥713m |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥231m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥14.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥14.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥943m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥515m |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥9.9bn |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥9.9bn |
| jpcrp040300-q3r_E31997-000Japanese Style Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥499m |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E31997-000Wedding Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥96m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥13.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥13.1bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥595m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 360
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -515320000 | JPY |
| Operating income | Prior1YTDDuration | 79693000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31997-000JapaneseStyleRelatedReportableSegmentMember | 10733543000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31997-000WeddingRelatedReportableSegmentMember | 3578595000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 14312139000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 14312139000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31997-000JapaneseStyleRelatedReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31997-000WeddingRelatedReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31997-000JapaneseStyleRelatedReportableSegmentMember | 10733543000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31997-000WeddingRelatedReportableSegmentMember | 3578595000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 14312139000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 14312139000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31997-000JapaneseStyleRelatedReportableSegmentMember | 712500000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31997-000WeddingRelatedReportableSegmentMember | 230594000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 943094000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -524403000 | JPY |
| Operating income | CurrentYTDDuration | 418690000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第33期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社一蔵 | |
| Company name in english cover page | FilingDateInstant | ICHIKURA CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 河端 義彦 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)048－660－2211(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役財務経理本部長 数見 康浩 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田須田町二丁目５番 東京神田須田町ビル７階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03－5297－5151(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役財務経理本部長 数見 康浩 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31997 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61860 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社一蔵 | |
| Filer name in english | FilingDateInstant | ICHIKURA CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |