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← Ikka Holdings

Quarterly report · Q3

7127.TEDINET S100SV75
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥6.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥8.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥226m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥115m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥220m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥131m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥102m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥220m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥79m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥142m2023-04-01 → 2023-12-31Cons.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)¥45m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥142m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥47m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥5.4bnat 2023-12-31Cons.Assets
Total assets¥4.8bnat 2023-03-31Cons.Assets
Total assets¥4.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥1.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥938mat 2023-03-31Cons.Net assets
Net assets / equity¥663mat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥19.962023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.262023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥19.372023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.412022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.482022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio20.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.5%at 2022-12-31Cons.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 profit2023-04-01 → 2023-12-31¥18m
jpcrp040300-q3r_E36757-000Bridalreportable segmentrevenue2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E36757-000Bridalreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E36757-000Bridalreportable segmentsegment profit2023-04-01 → 2023-12-31−¥93m
jpcrp040300-q3r_E36757-000Food And Beveragereportable segmentrevenue2023-04-01 → 2023-12-31¥5.8bn
jpcrp040300-q3r_E36757-000Food And Beveragereportable segmentrevenue external2023-04-01 → 2023-12-31¥5.8bn
jpcrp040300-q3r_E36757-000Food And Beveragereportable segmentsegment profit2023-04-01 → 2023-12-31¥301m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥208m
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

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

All source rows · 320
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration6216758000JPY
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_E36757-000FoodAndBeverageReportableSegmentMember4683552000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember1533205000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6216758000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6216758000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36757-000FoodAndBeverageReportableSegmentMember9993000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember91771000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember101764000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember12944000JPY
Operating incomePrior1YTDDuration114708000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36757-000FoodAndBeverageReportableSegmentMember5755001000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember1192879000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6947881000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6947881000JPY
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_E36757-000FoodAndBeverageReportableSegmentMember5755001000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember1192879000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6947881000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration6947881000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36757-000FoodAndBeverageReportableSegmentMember300961000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E36757-000BridalReportableSegmentMember-93041000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember207919000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember17839000JPY
Operating incomeCurrentYTDDuration225758000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第３期第３四半期(自　2023年10月１日　至　2023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
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)千葉県市川市東大和田二丁目４番10号
Telephone number address of registered headquarter cover pageFilingDateInstant047-711-0850
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)千葉県市川市東大和田二丁目４番10号
Telephone number nearest place of contact cover pageFilingDateInstant047-711-0850
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　髙橋　広宜

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass