Quarterly report · Q1
1407.TEDINET S100SLZB
Period2023-09-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.9bn | 2023-09-01 → 2023-11-30 | Cons. | Net sales |
| Revenue | ¥43.7bn | 2022-09-01 → 2023-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.3bn | 2022-09-01 → 2022-11-30 | Cons. | Net sales |
| Operating income | ¥1.3bn | 2023-09-01 → 2023-11-30 | Cons. | Operating income |
| Operating income | ¥353m | 2022-09-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2023-09-01 → 2023-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥8.0bn | 2022-09-01 → 2023-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥212m | 2022-09-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-09-01 → 2023-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥203m | 2022-09-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥820m | 2023-09-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.0bn | 2022-09-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥177m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥820m | 2023-09-01 → 2023-11-30 | Cons. | Profit loss |
| Net income | ¥177m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥124.1bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥123.8bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥102.7bn | at 2022-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥94.1bn | at 2023-11-30 | Cons. | Liabilities |
| Total liabilities | ¥92.4bn | at 2023-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥30.0bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥31.4bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥25.5bn | at 2022-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥44.6bn | at 2023-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥46.1bn | at 2023-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥20.17 | 2023-09-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥147.97 | 2022-09-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.36 | 2022-09-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 24.2% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.4% | at 2023-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.8% | at 2022-11-30 | Cons. | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-09-01 → 2023-11-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-09-01 → 2023-11-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-09-01 → 2023-11-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2023-09-01 → 2023-11-30 | −¥98m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-09-01 → 2023-11-30 | −¥98m |
| Reconciling Itemsreconciling | segment profit | 2023-09-01 → 2023-11-30 | ¥34m |
| jpcrp040300-q1r_E00327-000Electric Power Businessreportable segment | revenue | 2023-09-01 → 2023-11-30 | ¥1.2bn |
| jpcrp040300-q1r_E00327-000Electric Power Businessreportable segment | revenue external | 2023-09-01 → 2023-11-30 | ¥1.2bn |
| jpcrp040300-q1r_E00327-000Electric Power Businessreportable segment | segment profit | 2023-09-01 → 2023-11-30 | ¥467m |
| jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segment | revenue | 2023-09-01 → 2023-11-30 | ¥423m |
| jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segment | revenue external | 2023-09-01 → 2023-11-30 | ¥423m |
| jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segment | segment profit | 2023-09-01 → 2023-11-30 | ¥102m |
| jpcrp040300-q1r_E00327-000Maintenance Businessreportable segment | revenue | 2023-09-01 → 2023-11-30 | ¥512m |
| jpcrp040300-q1r_E00327-000Maintenance Businessreportable segment | revenue external | 2023-09-01 → 2023-11-30 | ¥417m |
| jpcrp040300-q1r_E00327-000Maintenance Businessreportable segment | revenue intersegment | 2023-09-01 → 2023-11-30 | ¥95m |
| jpcrp040300-q1r_E00327-000Maintenance Businessreportable segment | segment profit | 2023-09-01 → 2023-11-30 | ¥157m |
| jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segment | revenue | 2023-09-01 → 2023-11-30 | ¥6.8bn |
| jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segment | revenue external | 2023-09-01 → 2023-11-30 | ¥6.8bn |
| jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segment | revenue intersegment | 2023-09-01 → 2023-11-30 | ¥3m |
| jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segment | segment profit | 2023-09-01 → 2023-11-30 | ¥548m |
| —segment total | revenue | 2023-09-01 → 2023-11-30 | ¥9.0bn |
| —segment total | revenue external | 2023-09-01 → 2023-11-30 | ¥8.9bn |
| —segment total | revenue intersegment | 2023-09-01 → 2023-11-30 | ¥98m |
| —segment total | segment profit | 2023-09-01 → 2023-11-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-09-01 → 2023-11-30 | ¥9.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-09-01 → 2023-11-30 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-09-01 → 2023-11-30 | ¥98m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-09-01 → 2023-11-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-09-01 → 2022-11-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-09-01 → 2022-11-30 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-09-01 → 2022-11-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2022-09-01 → 2022-11-30 | −¥71m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-09-01 → 2022-11-30 | −¥71m |
| Reconciling Itemsreconciling | segment profit | 2022-09-01 → 2022-11-30 | ¥37m |
| jpcrp040300-q1r_E00327-000Electric Power Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥1.0bn |
| jpcrp040300-q1r_E00327-000Electric Power Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥1.0bn |
| jpcrp040300-q1r_E00327-000Electric Power Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥304m |
| jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥468m |
| jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥468m |
| jpcrp040300-q1r_E00327-000Energy Saving Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥98m |
| jpcrp040300-q1r_E00327-000Maintenance Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥406m |
| jpcrp040300-q1r_E00327-000Maintenance Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥335m |
| jpcrp040300-q1r_E00327-000Maintenance Businessreportable segment | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥70m |
| jpcrp040300-q1r_E00327-000Maintenance Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥74m |
| jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥4.5bn |
| jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥4.5bn |
| jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segment | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥1m |
| jpcrp040300-q1r_E00327-000Renewable Energy Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | −¥161m |
| —segment total | revenue | 2022-09-01 → 2022-11-30 | ¥6.4bn |
| —segment total | revenue external | 2022-09-01 → 2022-11-30 | ¥6.3bn |
| —segment total | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥71m |
| —segment total | segment profit | 2022-09-01 → 2022-11-30 | ¥315m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-09-01 → 2022-11-30 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-09-01 → 2022-11-30 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-09-01 → 2022-11-30 | ¥71m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-09-01 → 2022-11-30 | ¥315m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 315000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 37000000 | JPY |
| Operating income | Prior1YTDDuration | 353000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00327-000RenewableEnergyBusinessReportableSegmentMember | 6804000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00327-000EnergySavingBusinessReportableSegmentMember | 423000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00327-000ElectricPowerBusinessReportableSegmentMember | 1222000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00327-000MaintenanceBusinessReportableSegmentMember | 417000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 8867000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8867000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 8867000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00327-000RenewableEnergyBusinessReportableSegmentMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00327-000EnergySavingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00327-000ElectricPowerBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00327-000MaintenanceBusinessReportableSegmentMember | 95000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 98000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 98000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -98000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00327-000RenewableEnergyBusinessReportableSegmentMember | 6807000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00327-000EnergySavingBusinessReportableSegmentMember | 423000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00327-000ElectricPowerBusinessReportableSegmentMember | 1222000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00327-000MaintenanceBusinessReportableSegmentMember | 512000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 8965000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8966000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -98000000 | JPY |
| Net sales | CurrentYTDDuration | 8867000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00327-000RenewableEnergyBusinessReportableSegmentMember | 548000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00327-000EnergySavingBusinessReportableSegmentMember | 102000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00327-000ElectricPowerBusinessReportableSegmentMember | 467000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00327-000MaintenanceBusinessReportableSegmentMember | 157000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1275000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1275000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 34000000 | JPY |
| Operating income | CurrentYTDDuration | 1310000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-01-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第１四半期(自 2023年９月１日 至 2023年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ウエストホールディングス | |
| Company name in english cover page | FilingDateInstant | West Holdings Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 江 頭 栄 一 郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)広島県広島市西区楠木町一丁目15番24号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(082)503-3900(代表) |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |