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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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04904-000SyntheticResinsBusinessReportableSegmentsMember3549000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember29758000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember95000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29854000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-229000000JPY
Net salesPrior1YTDDuration29624000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04904-000AutomobileLeasingRelatedBusinessMember1336000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04904-000ChemicalBusinessReportableSegmentsMember301000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04904-000ParkingBusinessReportableSegmentsMember66000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04904-000ToolsAndEquipmentsBusinessReportableSegmentsMember203000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04904-000SyntheticResinsBusinessReportableSegmentsMember459000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2368000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-48000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2319000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember4000000JPY
Operating incomePrior1YTDDuration2323000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04904-000AutomobileLeasingRelatedBusinessMember14538000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04904-000ChemicalBusinessReportableSegmentsMember2491000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04904-000ParkingBusinessReportableSegmentsMember1657000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04904-000ToolsAndEquipmentsBusinessReportableSegmentsMember8715000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04904-000SyntheticResinsBusinessReportableSegmentsMember2393000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember29796000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember490000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30286000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration30286000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04904-000AutomobileLeasingRelatedBusinessMember54000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04904-000ChemicalBusinessReportableSegmentsMember164000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04904-000ParkingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04904-000ToolsAndEquipmentsBusinessReportableSegmentsMember24000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04904-000SyntheticResinsBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember245000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember245000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-245000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04904-000AutomobileLeasingRelatedBusinessMember14592000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04904-000ChemicalBusinessReportableSegmentsMember2656000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04904-000ParkingBusinessReportableSegmentsMember1657000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04904-000ToolsAndEquipmentsBusinessReportableSegmentsMember8739000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04904-000SyntheticResinsBusinessReportableSegmentsMember2395000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember30041000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember490000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30532000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-245000000JPY
Net salesCurrentYTDDuration30286000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04904-000AutomobileLeasingRelatedBusinessMember1766000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04904-000ChemicalBusinessReportableSegmentsMember215000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04904-000ParkingBusinessReportableSegmentsMember222000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04904-000ToolsAndEquipmentsBusinessReportableSegmentsMember65000000JPY

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