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← Glome Holdings

Quarterly report · Q3

8938.TEDINET S100Q8J9
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥2.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥135m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥135m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥307m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥346m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥143m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥361m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥325m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥312m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥208m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥259m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥314m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥270m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥8.5bnat 2022-12-31Cons.Assets
Total assets¥8.9bnat 2022-03-31Cons.Assets
Total assets¥8.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥482mat 2022-12-31Cons.Liabilities
Total liabilities¥1.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥34.52022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.912022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.092021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.72021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.52021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥23.082021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.692021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio92.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio88.9%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥354m
jpcrp040300-q3r_E04034-000Medical Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥865m
jpcrp040300-q3r_E04034-000Medical Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥865m
jpcrp040300-q3r_E04034-000Medical Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥384m
jpcrp040300-q3r_E04034-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥676m
jpcrp040300-q3r_E04034-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥676m
jpcrp040300-q3r_E04034-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥105m
—segment totalrevenue2022-04-01 → 2022-12-31¥1.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥490m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥490m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥324m
jpcrp040300-q3r_E04034-000Medical Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E04034-000Medical Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E04034-000Medical Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥362m
jpcrp040300-q3r_E04034-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥322m
jpcrp040300-q3r_E04034-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥322m
jpcrp040300-q3r_E04034-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥97m
—segment totalrevenue2021-04-01 → 2021-12-31¥1.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥1.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥459m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥459m

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

All source rows · 371
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1795000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04034-000MedicalBusinessReportableSegmentsMember362000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04034-000RealEstateBusinessReportableSegmentsMember97000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember459000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember459000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-324000000JPY
Operating incomePrior1YTDDuration135000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04034-000MedicalBusinessReportableSegmentsMember865000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04034-000RealEstateBusinessReportableSegmentsMember676000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1542000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1542000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1542000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04034-000MedicalBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04034-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04034-000MedicalBusinessReportableSegmentsMember865000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04034-000RealEstateBusinessReportableSegmentsMember676000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1542000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1542000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1542000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04034-000MedicalBusinessReportableSegmentsMember384000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04034-000RealEstateBusinessReportableSegmentsMember105000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember490000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember490000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-354000000JPY
Operating incomeCurrentYTDDuration135000000JPY
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31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)グローム・ホールディングス株式会社
Company name in english cover pageFilingDateInstantGLOME Holdings, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　藤本　一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂一丁目12番32号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5545)8101（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画管理室　室長　　涌井　弘行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂一丁目12番32号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5545)8101（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画管理室　室長　　涌井　弘行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04034
Fund codeFilingDateInstant－
Security codeFilingDateInstant89380

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 rounding
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