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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember48608000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4213125000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember138949000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4352074000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember753000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember5808000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember11562000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember500000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12062000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember3866278000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember303992000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember54417000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4224687000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember139449000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4364136000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember84994000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember-34878000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember-57213000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-7096000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-8314000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-15411000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4352074000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-12062000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-12062000JPY
Net salesPrior1YTDDuration4352074000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember193000JPY
Operating incomePrior1YTDDuration-15217000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember3696135000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember264934000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember77494000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4038563000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember157312000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4195876000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember350000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember15257000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember15607000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15657000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember3696485000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember264934000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00609-000BridalAndBanquetRelatedBusinessReportableSegmentsMember92751000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4054171000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember157362000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4211533000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00609-000WomanSUnderwearSaleAndRelatedBusinessReportableSegmentsMember-246102000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00609-000MaternityAndBabyRelatedBujinessReportableSegmentsMember-33190000JPY

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