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← Ichikura

Quarterly report · Q1

6186.TEDINET S100RJ8P
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥19.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥273m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥278m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥252m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥570m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥239m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥253m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥239m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥263m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥597m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥248m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥263m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥248m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥18.9bnat 2023-06-30Cons.Assets
Total assets¥19.1bnat 2023-03-31Cons.Assets
Total assets¥18.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥15.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥4.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-47.782023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.322022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-45.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.4%at 2022-06-30Cons.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 profit2023-04-01 → 2023-06-30−¥182m
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E31997-000Japanese Style Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30−¥101m
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E31997-000Wedding Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥10m
—segment totalrevenue2023-04-01 → 2023-06-30¥4.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30−¥91m
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

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

All source rows · 344
ItemContextValueUnit
Profit lossPrior1YTDDuration-248274000JPY
Profit lossCurrentYTDDuration-263425000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-248274000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-263425000JPY
Profit lossPrior1YTDDuration-248274000JPY
Profit lossCurrentYTDDuration-263425000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5105000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5365000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration54739000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration11861000JPY
Other comprehensive incomePrior1YTDDuration59844000JPY
Other comprehensive incomeCurrentYTDDuration17227000JPY
Comprehensive incomePrior1YTDDuration-188430000JPY
Comprehensive incomeCurrentYTDDuration-246198000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-188430000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-246198000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember2982879000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember1145198000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4128078000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4128078000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember2982879000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember1145198000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4128078000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration4128078000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember-159469000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember57215000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-102253000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-176096000JPY
Operating incomePrior1YTDDuration-278350000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember3307730000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember1228776000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4536506000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4536506000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31997-000JapaneseStyleRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31997-000WeddingRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass