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← Glome Holdings

Quarterly report · Q3

8938.TEDINET S100SW59
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥858m2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥1.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥140m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥135m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥161m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥268m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥307m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥150m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥361m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥138m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥348m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥312m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥138m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥314m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥8.4bnat 2023-12-31Cons.Assets
Total assets¥8.4bnat 2023-03-31Cons.Assets
Total assets¥8.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥594mat 2023-12-31Cons.Liabilities
Total liabilities¥426mat 2023-03-31Cons.Liabilities
Net assets / equity¥7.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥8.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-15.252023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.262023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.472022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio90.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio93.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio92.2%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥276m
jpcrp040300-q3r_E04034-000Medical Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥757m
jpcrp040300-q3r_E04034-000Medical Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥757m
jpcrp040300-q3r_E04034-000Medical Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥104m
jpcrp040300-q3r_E04034-000Real Estate Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥101m
jpcrp040300-q3r_E04034-000Real Estate Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥101m
jpcrp040300-q3r_E04034-000Real Estate Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥31m
—segment totalrevenue2023-04-01 → 2023-12-31¥858m
—segment totalrevenue external2023-04-01 → 2023-12-31¥858m
—segment totalsegment profit2023-04-01 → 2023-12-31¥135m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥858m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥858m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥135m
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

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

All source rows · 357
ItemContextValueUnit
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_E04034-000MedicalBusinessReportableSegmentsMember757000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04034-000RealEstateBusinessReportableSegmentsMember101000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember858000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember858000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration858000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04034-000MedicalBusinessReportableSegmentsMember104000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04034-000RealEstateBusinessReportableSegmentsMember31000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember135000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember135000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-276000000JPY
Operating incomeCurrentYTDDuration-140000000JPY
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32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)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　　菅原　正純
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)経営企画部　部長　　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)経営企画部　部長　　涌井　弘行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04034
Fund codeFilingDateInstant－
Security codeFilingDateInstant89380
Filer name in japaneseFilingDateInstant
Original text (Japanese)グローム・ホールディングス株式会社
Filer name in englishFilingDateInstantGLOME Holdings, Inc.
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31

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
balance sheet identityconsolidated 2023-12-31pass
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