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← West Holdings

Quarterly report · Q1

1407.TEDINET S100PYJQ
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.3bn2022-09-01 → 2022-11-30Cons.Net sales
Revenue¥67.2bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥14.5bn2021-09-01 → 2021-11-30Cons.Net sales
Operating income¥353m2022-09-01 → 2022-11-30Cons.Operating income
Operating income¥483m2021-09-01 → 2021-11-30Cons.Operating income
Ordinary income¥212m2022-09-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥7.3bn2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥343m2021-09-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥203m2022-09-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥338m2021-09-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥177m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.3bn2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥234m2021-09-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥177m2022-09-01 → 2022-11-30Cons.Profit loss
Net income¥234m2021-09-01 → 2021-11-30Cons.Profit loss
Total assets¥102.7bnat 2022-11-30Cons.Assets
Total assets¥101.4bnat 2022-08-31Cons.Assets
Total assets¥94.2bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥77.2bnat 2022-11-30Cons.Liabilities
Total liabilities¥73.9bnat 2022-08-31Cons.Liabilities
Net assets / equity¥25.5bnat 2022-11-30Cons.Net assets
Net assets / equity¥27.6bnat 2022-08-31Cons.Net assets
Net assets / equity¥23.5bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥31.1bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥27.6bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥4.362022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.712021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.762021-09-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.8%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.2%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.0%at 2021-11-30Cons.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 · 57
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2022-11-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2022-11-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2022-11-30¥0
Reconciling Itemsreconcilingrevenue2022-09-01 → 2022-11-30−¥71m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2022-11-30−¥71m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2022-11-30¥37m
jpcrp040300-q1r_E00327-000Electric Power Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥1.0bn
jpcrp040300-q1r_E00327-000Electric Power Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥1.0bn
jpcrp040300-q1r_E00327-000Electric Power Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥304m
jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥468m
jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥468m
jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥98m
jpcrp040300-q1r_E00327-000Maintenance Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥406m
jpcrp040300-q1r_E00327-000Maintenance Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥335m
jpcrp040300-q1r_E00327-000Maintenance Businessreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥70m
jpcrp040300-q1r_E00327-000Maintenance Businessreportable segmentsegment profit2022-09-01 → 2022-11-30¥74m
jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segmentrevenue2022-09-01 → 2022-11-30¥4.5bn
jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segmentrevenue external2022-09-01 → 2022-11-30¥4.5bn
jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥1m
jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segmentsegment profit2022-09-01 → 2022-11-30−¥161m
—segment totalrevenue2022-09-01 → 2022-11-30¥6.4bn
—segment totalrevenue external2022-09-01 → 2022-11-30¥6.3bn
—segment totalrevenue intersegment2022-09-01 → 2022-11-30¥71m
—segment totalsegment profit2022-09-01 → 2022-11-30¥315m
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2022-11-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2022-11-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2022-11-30¥71m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2022-11-30¥315m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2021-11-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2021-11-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2021-11-30¥0
Reconciling Itemsreconcilingrevenue2021-09-01 → 2021-11-30−¥111m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2021-11-30−¥111m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2021-11-30¥120m
jpcrp040300-q1r_E00327-000Electric Power Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥8.4bn
jpcrp040300-q1r_E00327-000Electric Power Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥8.4bn
jpcrp040300-q1r_E00327-000Electric Power Businessreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥1m
jpcrp040300-q1r_E00327-000Electric Power Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥79m
jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥512m
jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥512m
jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥143m
jpcrp040300-q1r_E00327-000Maintenance Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥415m
jpcrp040300-q1r_E00327-000Maintenance Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥306m
jpcrp040300-q1r_E00327-000Maintenance Businessreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥108m
jpcrp040300-q1r_E00327-000Maintenance Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥110m
jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segmentrevenue2021-09-01 → 2021-11-30¥5.3bn
jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segmentrevenue external2021-09-01 → 2021-11-30¥5.3bn
jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥1m
jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segmentsegment profit2021-09-01 → 2021-11-30¥29m
—segment totalrevenue2021-09-01 → 2021-11-30¥14.6bn
—segment totalrevenue external2021-09-01 → 2021-11-30¥14.5bn
—segment totalrevenue intersegment2021-09-01 → 2021-11-30¥111m
—segment totalsegment profit2021-09-01 → 2021-11-30¥362m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2021-11-30¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2021-11-30¥14.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2021-11-30¥111m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2021-11-30¥362m

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

All source rows · 381
ItemContextValueUnit
Net assetsPrior1YearInstant27552000000JPY
Net assetsCurrentQuarterInstant25505000000JPY
Liabilities and net assetsPrior1YearInstant101418000000JPY
Liabilities and net assetsCurrentQuarterInstant102749000000JPY
Net salesPrior1YTDDuration14523000000JPY
Net salesCurrentYTDDuration6305000000JPY
Cost of salesPrior1YTDDuration12562000000JPY
Cost of salesCurrentYTDDuration4364000000JPY
Gross profitPrior1YTDDuration1961000000JPY
Gross profitCurrentYTDDuration1941000000JPY
Selling general and administrative expensesPrior1YTDDuration1478000000JPY
Selling general and administrative expensesCurrentYTDDuration1587000000JPY
Operating incomePrior1YTDDuration483000000JPY
Operating incomeCurrentYTDDuration353000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration0JPY
Dividends income noiCurrentYTDDuration0JPY
Foreign exchange gains noiPrior1YTDDuration5000000JPY
Foreign exchange gains noiCurrentYTDDuration0JPY
Interest on refund noiPrior1YTDDuration4000000JPY
Interest on refund noiCurrentYTDDuration2000000JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration2000000JPY
Other noiPrior1YTDDuration2000000JPY
Other noiCurrentYTDDuration2000000JPY
Non operating incomePrior1YTDDuration13000000JPY
Non operating incomeCurrentYTDDuration9000000JPY
Interest expenses noePrior1YTDDuration117000000JPY
Interest expenses noeCurrentYTDDuration149000000JPY
Commission fee noePrior1YTDDuration34000000JPY
Commission fee noeCurrentYTDDuration0JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration152000000JPY
Non operating expensesCurrentYTDDuration150000000JPY
Ordinary incomePrior1YTDDuration343000000JPY
Ordinary incomeCurrentYTDDuration212000000JPY
Income before dividends distribution from silent partnership income taxesPrior1YTDDuration343000000JPY
Income before dividends distribution from silent partnership income taxesCurrentYTDDuration212000000JPY
Dividends distribution from silent partnershipPrior1YTDDuration5000000JPY
Dividends distribution from silent partnershipCurrentYTDDuration8000000JPY
Income before income taxesPrior1YTDDuration338000000JPY
Income before income taxesCurrentYTDDuration203000000JPY
Income taxesPrior1YTDDuration104000000JPY
Income taxesCurrentYTDDuration26000000JPY
Profit lossPrior1YTDDuration234000000JPY
Profit lossCurrentYTDDuration177000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY

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 2022-08-31pass rounding
balance sheet identityconsolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-09-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass