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← Mrk Holdings

Quarterly report · Q1

9980.TEDINET S100OXPN
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥18.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥310m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥15m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥249m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥732m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥21m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥243m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥16m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥130m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥423m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥34m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥130m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥34m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.8bnat 2022-06-30Cons.Assets
Total assets¥17.3bnat 2022-03-31Cons.Assets
Total assets¥17.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥13.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-1.292022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.182021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.342021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.6%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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥157m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥157m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥50,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥806,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥16m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥16m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00609-000Bridal And Banquet Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥93m
jpcrp040300-q1r_E00609-000Bridal And Banquet Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥77m
jpcrp040300-q1r_E00609-000Bridal And Banquet Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E00609-000Bridal And Banquet Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥33m
jpcrp040300-q1r_E00609-000Maternity And Baby Related Bujinessreportable segmentrevenue2022-04-01 → 2022-06-30¥265m
jpcrp040300-q1r_E00609-000Maternity And Baby Related Bujinessreportable segmentrevenue external2022-04-01 → 2022-06-30¥265m
jpcrp040300-q1r_E00609-000Maternity And Baby Related Bujinessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥33m
jpcrp040300-q1r_E00609-000Woman S Underwear Sale And Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E00609-000Woman S Underwear Sale And Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E00609-000Woman S Underwear Sale And Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥350,000
jpcrp040300-q1r_E00609-000Woman S Underwear Sale And Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥246m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥16m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥312m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥311m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥139m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥139m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥500,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥8m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥12m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥12m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥193,000
jpcrp040300-q1r_E00609-000Bridal And Banquet Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E00609-000Bridal And Banquet Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥49m
jpcrp040300-q1r_E00609-000Bridal And Banquet Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E00609-000Bridal And Banquet Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥57m
jpcrp040300-q1r_E00609-000Maternity And Baby Related Bujinessreportable segmentrevenue2021-04-01 → 2021-06-30¥304m
jpcrp040300-q1r_E00609-000Maternity And Baby Related Bujinessreportable segmentrevenue external2021-04-01 → 2021-06-30¥299m
jpcrp040300-q1r_E00609-000Maternity And Baby Related Bujinessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E00609-000Maternity And Baby Related Bujinessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥35m
jpcrp040300-q1r_E00609-000Woman S Underwear Sale And Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E00609-000Woman S Underwear Sale And Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E00609-000Woman S Underwear Sale And Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥753,000
jpcrp040300-q1r_E00609-000Woman S Underwear Sale And Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥85m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥12m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥15m

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

All source rows · 346
ItemContextValueUnit
Interest expenses noePrior1YTDDuration792000JPY
Interest expenses noeCurrentYTDDuration140000JPY
Taxes and dues noePrior1YTDDuration462000JPY
Taxes and dues noeCurrentYTDDuration1249000JPY
Other noePrior1YTDDuration590000JPY
Other noeCurrentYTDDuration392000JPY
Non operating expensesPrior1YTDDuration1845000JPY
Non operating expensesCurrentYTDDuration1783000JPY
Ordinary incomePrior1YTDDuration21056000JPY
Ordinary incomeCurrentYTDDuration-248699000JPY
Compensation income eiPrior1YTDDuration－JPY
Compensation income eiCurrentYTDDuration25035000JPY
Other eiPrior1YTDDuration5102000JPY
Other eiCurrentYTDDuration2907000JPY
Extraordinary incomePrior1YTDDuration5102000JPY
Extraordinary incomeCurrentYTDDuration27942000JPY
Impairment loss elPrior1YTDDuration3322000JPY
Impairment loss elCurrentYTDDuration245000JPY
Loss on disaster elPrior1YTDDuration－JPY
Loss on disaster elCurrentYTDDuration20765000JPY
Other elPrior1YTDDuration6756000JPY
Other elCurrentYTDDuration1189000JPY
Extraordinary lossPrior1YTDDuration10079000JPY
Extraordinary lossCurrentYTDDuration22201000JPY
Income before income taxesPrior1YTDDuration16079000JPY
Income before income taxesCurrentYTDDuration-242958000JPY
Income taxes currentPrior1YTDDuration23029000JPY
Income taxes currentCurrentYTDDuration-14641000JPY
Income taxes deferredPrior1YTDDuration27455000JPY
Income taxes deferredCurrentYTDDuration-97891000JPY
Income taxesPrior1YTDDuration50484000JPY
Income taxesCurrentYTDDuration-112533000JPY
Profit lossPrior1YTDDuration-34405000JPY
Profit lossCurrentYTDDuration-130425000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-34405000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-130425000JPY
Profit lossPrior1YTDDuration-34405000JPY
Profit lossCurrentYTDDuration-130425000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration34052000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-33038000JPY
Other comprehensive incomePrior1YTDDuration34052000JPY
Other comprehensive incomeCurrentYTDDuration-33038000JPY
Comprehensive incomePrior1YTDDuration-352000JPY
Comprehensive incomeCurrentYTDDuration-163463000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-352000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-163463000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember3865524000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember298992000JPY

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 rounding
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