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← Ikka Holdings

Quarterly report · Q1

7127.TEDINET S100RP6P
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥8.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥49m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥957,0002022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥46m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥131m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥7m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥46m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥7m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥27m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥80m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥8m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥27m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥8m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥4.5bnat 2023-06-30Cons.Assets
Total assets¥4.8bnat 2023-03-31Cons.Assets
Total assets¥4.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥3.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥976mat 2023-06-30Cons.Net assets
Net assets / equity¥938mat 2023-03-31Cons.Net assets
Net assets / equity¥598mat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥963mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥3.792023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.932022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.672023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.412022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio21.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.3%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¥6m
jpcrp040300-q1r_E36757-000Bridalreportable segmentrevenue2023-04-01 → 2023-06-30¥356m
jpcrp040300-q1r_E36757-000Bridalreportable segmentrevenue external2023-04-01 → 2023-06-30¥356m
jpcrp040300-q1r_E36757-000Bridalreportable segmentsegment profit2023-04-01 → 2023-06-30−¥43m
jpcrp040300-q1r_E36757-000Food And Beveragereportable segmentrevenue2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E36757-000Food And Beveragereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E36757-000Food And Beveragereportable segmentsegment profit2023-04-01 → 2023-06-30¥86m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥43m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E36757-000Bridalreportable segmentrevenue2022-04-01 → 2022-06-30¥483m
jpcrp040300-q1r_E36757-000Bridalreportable segmentrevenue external2022-04-01 → 2022-06-30¥483m
jpcrp040300-q1r_E36757-000Bridalreportable segmentsegment profit2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E36757-000Food And Beveragereportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E36757-000Food And Beveragereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E36757-000Food And Beveragereportable segmentsegment profit2022-04-01 → 2022-06-30−¥21m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥6m

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

All source rows · 309
ItemContextValueUnit
Net salesPrior1YTDDuration1979550000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36757-000FoodAndBeverageReportableSegmentMember-20935000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E36757-000BridalReportableSegmentMember15384000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-5550000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember4592000JPY
Operating incomePrior1YTDDuration-957000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36757-000FoodAndBeverageReportableSegmentMember1828741000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36757-000BridalReportableSegmentMember356190000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2184931000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2184931000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36757-000FoodAndBeverageReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36757-000BridalReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36757-000FoodAndBeverageReportableSegmentMember1828741000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36757-000BridalReportableSegmentMember356190000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2184931000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2184931000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36757-000FoodAndBeverageReportableSegmentMember85975000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36757-000BridalReportableSegmentMember-43178000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42797000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember5759000JPY
Operating incomeCurrentYTDDuration48557000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第３期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社一家ホールディングス
Company name in english cover pageFilingDateInstantIkka Holdings CO.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　武長　太郎
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant047-316-0561
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　髙橋　広宜
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant047-316-0561
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　髙橋　広宜
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36757
Fund codeFilingDateInstant－
Security codeFilingDateInstant71270
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社一家ホールディングス
Filer name in englishFilingDateInstantIkka Holdings.,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

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