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← West Holdings

Quarterly report · Q3

1407.TEDINET S100OQI6
Period2021-09-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥48.3bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥67.9bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥38.3bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥2.7bn2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥5.0bn2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥2.3bn2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥9.6bn2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥740m2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥4.4bn2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥512m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.5bn2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥512m2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥2.9bn2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥100.3bnat 2022-05-31Cons.Assets
Total assets¥97.3bnat 2021-08-31Cons.Assets
Total assets¥84.1bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥76.6bnat 2022-05-31Cons.Liabilities
Total liabilities¥71.9bnat 2021-08-31Cons.Liabilities
Net assets / equity¥23.8bnat 2022-05-31Cons.Net assets
Net assets / equity¥25.3bnat 2021-08-31Cons.Net assets
Net assets / equity¥21.8bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥29.5bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥35.9bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥12.592021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-28.92022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.72020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.772020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.682021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio23.7%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.0%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2021-05-31Cons.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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-05-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31¥0
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥224m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥224m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31¥301m
jpcrp040300-q3r_E00327-000Electric Power Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥26.4bn
jpcrp040300-q3r_E00327-000Electric Power Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥26.4bn
jpcrp040300-q3r_E00327-000Electric Power Businessreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥1m
jpcrp040300-q3r_E00327-000Electric Power Businessreportable segmentsegment profit2021-09-01 → 2022-05-31−¥965m
jpcrp040300-q3r_E00327-000Energy Saving Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥1.5bn
jpcrp040300-q3r_E00327-000Energy Saving Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥1.5bn
jpcrp040300-q3r_E00327-000Energy Saving Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥453m
jpcrp040300-q3r_E00327-000Maintenance Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥1.3bn
jpcrp040300-q3r_E00327-000Maintenance Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥1.1bn
jpcrp040300-q3r_E00327-000Maintenance Businessreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥215m
jpcrp040300-q3r_E00327-000Maintenance Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥453m
jpcrp040300-q3r_E00327-000Renewable Energy Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥19.3bn
jpcrp040300-q3r_E00327-000Renewable Energy Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥19.3bn
jpcrp040300-q3r_E00327-000Renewable Energy Businessreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥7m
jpcrp040300-q3r_E00327-000Renewable Energy Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥2.4bn
—segment totalrevenue2021-09-01 → 2022-05-31¥48.5bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥48.3bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥224m
—segment totalsegment profit2021-09-01 → 2022-05-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥48.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥48.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥224m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-05-31¥1m
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-05-31−¥218m
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-05-31−¥218m
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31¥773m
jpcrp040300-q3r_E00327-000Electric Power Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥21.3bn
jpcrp040300-q3r_E00327-000Electric Power Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥21.3bn
jpcrp040300-q3r_E00327-000Electric Power Businessreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥1m
jpcrp040300-q3r_E00327-000Electric Power Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥1.5bn
jpcrp040300-q3r_E00327-000Energy Saving Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥1.6bn
jpcrp040300-q3r_E00327-000Energy Saving Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥1.6bn
jpcrp040300-q3r_E00327-000Energy Saving Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥507m
jpcrp040300-q3r_E00327-000Maintenance Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥1.1bn
jpcrp040300-q3r_E00327-000Maintenance Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥914m
jpcrp040300-q3r_E00327-000Maintenance Businessreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥208m
jpcrp040300-q3r_E00327-000Maintenance Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥276m
jpcrp040300-q3r_E00327-000Renewable Energy Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥14.4bn
jpcrp040300-q3r_E00327-000Renewable Energy Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥14.4bn
jpcrp040300-q3r_E00327-000Renewable Energy Businessreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥8m
jpcrp040300-q3r_E00327-000Renewable Energy Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥2.0bn
—segment totalrevenue2020-09-01 → 2021-05-31¥38.5bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥38.3bn
—segment totalrevenue intersegment2020-09-01 → 2021-05-31¥218m
—segment totalsegment profit2020-09-01 → 2021-05-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥38.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥218m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥4.2bn

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

All source rows · 393
ItemContextValueUnit
Income before income taxesPrior1YTDDuration4421000000JPY
Income before income taxesCurrentYTDDuration740000000JPY
Income taxesPrior1YTDDuration1501000000JPY
Income taxesCurrentYTDDuration228000000JPY
Profit lossPrior1YTDDuration2919000000JPY
Profit lossCurrentYTDDuration512000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration2919000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration512000000JPY
Profit lossPrior1YTDDuration2919000000JPY
Profit lossCurrentYTDDuration512000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration14000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-19000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-5000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration-25000000JPY
Other comprehensive incomeCurrentYTDDuration15000000JPY
Comprehensive incomePrior1YTDDuration2894000000JPY
Comprehensive incomeCurrentYTDDuration527000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2894000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration527000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00327-000RenewableEnergyBusinessReportableSegmentMember14427000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00327-000EnergySavingBusinessReportableSegmentMember1637000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00327-000ElectricPowerBusinessReportableSegmentMember21280000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00327-000MaintenanceBusinessReportableSegmentMember914000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember38259000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember38260000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration38260000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00327-000RenewableEnergyBusinessReportableSegmentMember8000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00327-000EnergySavingBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00327-000ElectricPowerBusinessReportableSegmentMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00327-000MaintenanceBusinessReportableSegmentMember208000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember218000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember218000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-218000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00327-000RenewableEnergyBusinessReportableSegmentMember14436000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00327-000EnergySavingBusinessReportableSegmentMember1637000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00327-000ElectricPowerBusinessReportableSegmentMember21281000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00327-000MaintenanceBusinessReportableSegmentMember1122000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember38477000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY

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 2021-08-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass