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← Ikka Holdings

Quarterly report · Q3

7127.TEDINET S100Q7UE
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥6.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥4.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥115m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥580m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥102m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥752m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥590m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥79m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥473m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥45m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥190m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥363m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥47m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥363m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥4.7bnat 2022-12-31Cons.Assets
Total assets¥4.7bnat 2022-03-31Cons.Assets
Total assets¥5.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥663mat 2022-12-31Cons.Net assets
Net assets / equity¥598mat 2022-03-31Cons.Net assets
Net assets / equity¥769mat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥6.782022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.712022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.672021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.662021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.482022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.582021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥52.662021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio13.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.2%at 2021-12-31Cons.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 → 2022-12-31¥13m
jpcrp040300-q3r_E36757-000Bridalreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E36757-000Bridalreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E36757-000Bridalreportable segmentsegment profit2022-04-01 → 2022-12-31¥92m
jpcrp040300-q3r_E36757-000Food And Beveragereportable segmentrevenue2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E36757-000Food And Beveragereportable segmentrevenue external2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E36757-000Food And Beveragereportable segmentsegment profit2022-04-01 → 2022-12-31¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥6.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥102m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E36757-000Bridalreportable segmentrevenue2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E36757-000Bridalreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E36757-000Bridalreportable segmentsegment profit2021-04-01 → 2021-12-31−¥139m
jpcrp040300-q3r_E36757-000Food And Beveragereportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E36757-000Food And Beveragereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E36757-000Food And Beveragereportable segmentsegment profit2021-04-01 → 2021-12-31−¥445m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥584m

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

All source rows · 334
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration362502000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration42953000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1555000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E36757-000FoodAndBeverageReportableSegmentMember1874298000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember1068000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2942298000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2942298000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36757-000FoodAndBeverageReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E36757-000FoodAndBeverageReportableSegmentMember1874298000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember1068000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2942298000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2942298000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36757-000FoodAndBeverageReportableSegmentMember-445353000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember-138840000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-584193000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember3871000JPY
Operating incomePrior1YTDDuration-580321000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36757-000FoodAndBeverageReportableSegmentMember4683552000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember1533205000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6216758000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6216758000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36757-000FoodAndBeverageReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36757-000FoodAndBeverageReportableSegmentMember4683552000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember1533205000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6216758000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration6216758000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36757-000FoodAndBeverageReportableSegmentMember9993000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember91771000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember101764000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember12944000JPY
Operating incomeCurrentYTDDuration114708000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第２期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社一家ホールディングス

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
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass