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← Ku Holdings

Quarterly report · Q1

9856.TEDINET S100RM1Z
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥37.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥153.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥34.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.2bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥9.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥83.5bnat 2023-06-30Cons.Assets
Total assets¥81.3bnat 2023-03-31Cons.Assets
Total assets¥79.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥24.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥22.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥58.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥58.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥53.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥46.422023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥209.162022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.322022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥44.062023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥198.52022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥45.842022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio69.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.9%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥11.1bn
jpcrp040300-q1r_E02714-000Domestic Automobiles Salesreportable segmentrevenue external2023-04-01 → 2023-06-30¥11.1bn
jpcrp040300-q1r_E02714-000Domestic Automobiles Salesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥10m
jpcrp040300-q1r_E02714-000Domestic Automobiles Salesreportable segmentsegment profit2023-04-01 → 2023-06-30¥403m
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentrevenue2023-04-01 → 2023-06-30¥26.7bn
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentrevenue external2023-04-01 → 2023-06-30¥26.6bn
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥52m
jpcrp040300-q1r_E02714-000Ipmorted Car Dealerreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥37.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥37.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥62m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.9bn
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

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

All source rows · 310
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember9935000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember24872000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34807000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember37000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember92000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember129000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember9972000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember24964000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember34936000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember600000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember1407000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2008000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember11064000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember26631000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37696000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember52000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember62000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember11074000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember26684000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37759000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02714-000DomesticAutomobilesSalesReportableSegmentsMember403000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02714-000IpmortedCarDealerReportableSegmentsMember1534000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1938000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第１四半期（自　2023年４月１日　至　2023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)東京都町田市鶴間三丁目15番９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.
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

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 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass