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← Ku Holdings

Quarterly report · Q1

9856.TEDINET S100OUUU
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥34.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥131.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥30.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 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)¥5.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥79.2bnat 2022-06-30Cons.Assets
Total assets¥78.7bnat 2022-03-31Cons.Assets
Total assets¥74.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥25.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥53.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥53.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥49.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥48.322022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥181.132021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.572021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥45.842022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥171.812021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥33.732021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio66.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.1%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E02714-000Domestic Automobiles Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥10.0bn
jpcrp040300-q1r_E02714-000Domestic Automobiles Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E02714-000Domestic Automobiles Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥37m
jpcrp040300-q1r_E02714-000Domestic Automobiles Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥600m
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentrevenue2022-04-01 → 2022-06-30¥25.0bn
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentrevenue external2022-04-01 → 2022-06-30¥24.9bn
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥92m
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥34.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥129m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E02714-000Domestic Automobiles Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥10.0bn
jpcrp040300-q1r_E02714-000Domestic Automobiles Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.9bn
jpcrp040300-q1r_E02714-000Domestic Automobiles Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥36m
jpcrp040300-q1r_E02714-000Domestic Automobiles Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥616m
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentrevenue2021-04-01 → 2021-06-30¥20.2bn
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentrevenue external2021-04-01 → 2021-06-30¥20.1bn
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥144m
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentsegment profit2021-04-01 → 2021-06-30¥871m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥30.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥30.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥181m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn

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

All source rows · 315
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration1118000000JPY
Comprehensive incomeCurrentYTDDuration1544000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1118000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1544000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember9931000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember20100000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember30031000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember36000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember144000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember181000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember9967000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember20245000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember30213000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember616000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember871000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1487000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember9935000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember24872000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34807000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember37000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember92000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember129000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember9972000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember24964000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34936000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember600000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember1407000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2008000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ケーユーホールディングス
Company name in english cover pageFilingDateInstantKU HOLDINGS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　板東　徹行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都町田市鶴間八丁目17番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(042)799-2130（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員 経理企画部長　長澤　伸二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都町田市鶴間八丁目17番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(042)799-2130（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員 経理企画部長　長澤　伸二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02714
Fund codeFilingDateInstant－
Security codeFilingDateInstant98560
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ケーユーホールディングス
Filer name in englishFilingDateInstantKU HOLDINGS CO., LTD.

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