Quarterly report · Q1
7127.TEDINET S100P0YP
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 22
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | −¥957,000 | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥7m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥752m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥7m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥8m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥190m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥8m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥4.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2022-03-31 | Cons. | Assets |
| Total liabilities | ¥4.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥598m | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥598m | at 2022-03-31 | Cons. | Net assets |
| Cash and deposits | ¥1.2bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-1.23 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.56 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.58 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 12.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.6% | at 2022-03-31 | 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 · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E36757-000Bridalreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥483m |
| jpcrp040300-q1r_E36757-000Bridalreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥483m |
| jpcrp040300-q1r_E36757-000Bridalreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥15m |
| jpcrp040300-q1r_E36757-000Food And Beveragereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E36757-000Food And Beveragereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E36757-000Food And Beveragereportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥21m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥6m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 248
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E36757-000FoodAndBeverageReportableSegmentMember | 1496101000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E36757-000BridalReportableSegmentMember | 483449000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1979550000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 1979550000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36757-000FoodAndBeverageReportableSegmentMember | -20935000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36757-000BridalReportableSegmentMember | 15384000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -5550000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 4592000 | JPY |
| Operating income | CurrentYTDDuration | -957000 | 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 | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第２期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社一家ホールディングス | |
| Company name in english cover page | FilingDateInstant | Ikka Holdings CO.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 武長 太郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)千葉県市川市八幡二丁目５番６号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 047-316-0561 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 髙橋 広宜 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)千葉県市川市八幡二丁目５番６号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 047-316-0561 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 髙橋 広宜 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36757 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 71270 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社一家ホールディングス | |
| Filer name in english | FilingDateInstant | Ikka Holdings.,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 | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 · 10 of 10 passed
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |