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← Ichinen Holdings

Quarterly report · Q1

9619.TEDINET S100OYZM
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥30.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥120.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥168.8bnat 2022-06-30Cons.Assets
Total assets¥168.5bnat 2022-03-31Cons.Assets
Total assets¥162.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥124.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥124.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥43.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥40.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥62.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥234.362021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.442021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥62.272022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥233.42021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥61.252021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio26.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.9%at 2021-06-30Cons.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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥490m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥490m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥26m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥245m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥245m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E04904-000Chemical Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E04904-000Chemical Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E04904-000Chemical Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥164m
jpcrp040300-q1r_E04904-000Chemical Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥215m
jpcrp040300-q1r_E04904-000Parking Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E04904-000Parking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E04904-000Parking Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥222m
jpcrp040300-q1r_E04904-000Synthetic Resins Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E04904-000Synthetic Resins Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E04904-000Synthetic Resins Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E04904-000Synthetic Resins Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥34m
jpcrp040300-q1r_E04904-000Tools And Equipments Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E04904-000Tools And Equipments Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E04904-000Tools And Equipments Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E04904-000Tools And Equipments Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥65m
—segment totalrevenue2022-04-01 → 2022-06-30¥30.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥29.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥245m
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥30.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥30.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥245m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥95m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥95m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥48m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥229m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥229m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E04904-000Chemical Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E04904-000Chemical Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E04904-000Chemical Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥147m
jpcrp040300-q1r_E04904-000Chemical Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥301m
jpcrp040300-q1r_E04904-000Parking Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04904-000Parking Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04904-000Parking Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥66m
jpcrp040300-q1r_E04904-000Synthetic Resins Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E04904-000Synthetic Resins Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E04904-000Synthetic Resins Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E04904-000Synthetic Resins Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥459m
jpcrp040300-q1r_E04904-000Tools And Equipments Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E04904-000Tools And Equipments Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E04904-000Tools And Equipments Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E04904-000Tools And Equipments Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥203m
—segment totalrevenue2021-04-01 → 2021-06-30¥29.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥29.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥229m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥29.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥29.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥229m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.3bn

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

All source rows · 443
ItemContextValueUnit
Retirement benefit expenses sgaPrior1YTDDuration81000000JPY
Retirement benefit expenses sgaCurrentYTDDuration84000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration7000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration7000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration-1000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration-7000000JPY
Provision for quality assurance sgaPrior1YTDDuration1000000JPY
Provision for quality assurance sgaCurrentYTDDuration-1000000JPY
Amortization of goodwill sgaPrior1YTDDuration61000000JPY
Amortization of goodwill sgaCurrentYTDDuration61000000JPY
Other sgaPrior1YTDDuration2153000000JPY
Other sgaCurrentYTDDuration2297000000JPY
Selling general and administrative expensesPrior1YTDDuration4338000000JPY
Selling general and administrative expensesCurrentYTDDuration4579000000JPY
Operating incomePrior1YTDDuration2323000000JPY
Operating incomeCurrentYTDDuration2212000000JPY
Dividends income noiPrior1YTDDuration31000000JPY
Dividends income noiCurrentYTDDuration40000000JPY
Purchase discounts noiPrior1YTDDuration15000000JPY
Purchase discounts noiCurrentYTDDuration14000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration87000000JPY
Other noiPrior1YTDDuration20000000JPY
Other noiCurrentYTDDuration34000000JPY
Non operating incomePrior1YTDDuration67000000JPY
Non operating incomeCurrentYTDDuration178000000JPY
Interest expenses noePrior1YTDDuration14000000JPY
Interest expenses noeCurrentYTDDuration16000000JPY
Commission fee noePrior1YTDDuration8000000JPY
Commission fee noeCurrentYTDDuration7000000JPY
Other noePrior1YTDDuration14000000JPY
Other noeCurrentYTDDuration13000000JPY
Non operating expensesPrior1YTDDuration37000000JPY
Non operating expensesCurrentYTDDuration36000000JPY
Ordinary incomePrior1YTDDuration2353000000JPY
Ordinary incomeCurrentYTDDuration2354000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration46000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration11000000JPY
Loss on sales of investment securities elPrior1YTDDuration0JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration46000000JPY
Extraordinary lossCurrentYTDDuration11000000JPY
Income before income taxesPrior1YTDDuration2309000000JPY
Income before income taxesCurrentYTDDuration2342000000JPY

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass