Quarterly report · Q3
1414.TEDINET S100TECW
Period2023-07-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥64.8bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥83.9bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥60.8bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥15.7bn | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥13.8bn | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥16.2bn | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥18.6bn | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.1bn | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥16.6bn | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥14.4bn | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥11.3bn | 2023-07-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥12.9bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.9bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥11.4bn | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥9.9bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥124.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥122.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥116.8bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥22.2bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥24.2bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥102.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥98.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥94.2bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.6bn | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥216.32 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.32 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥243.53 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥186.5 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.44 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 81.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.6% | at 2023-03-31 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2024-03-31 | ¥4.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2024-03-31 | ¥3.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2024-03-31 | ¥682m |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2024-03-31 | −¥1.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-03-31 | −¥1.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-03-31 | ¥3m |
| jpcrp040300-q3r_E00329-000Domestic Constructionreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥61.7bn |
| jpcrp040300-q3r_E00329-000Domestic Constructionreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥61.7bn |
| jpcrp040300-q3r_E00329-000Domestic Constructionreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥1m |
| jpcrp040300-q3r_E00329-000Domestic Constructionreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥15.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-03-31 | ¥66.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-03-31 | ¥64.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-03-31 | ¥15.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2023-03-31 | ¥4.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2023-03-31 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2023-03-31 | ¥737m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥2.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥2.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | ¥31m |
| jpcrp040300-q3r_E00329-000Domestic Constructionreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥58.0bn |
| jpcrp040300-q3r_E00329-000Domestic Constructionreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥58.0bn |
| jpcrp040300-q3r_E00329-000Domestic Constructionreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥1m |
| jpcrp040300-q3r_E00329-000Domestic Constructionreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥13.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-03-31 | ¥62.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-03-31 | ¥60.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-03-31 | ¥13.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 383
| Item | Context | Value | Unit |
|---|---|---|---|
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期（自 2024年１月１日 至 2024年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ショーボンドホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | SHO-BOND Holdings Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 岸 本 達 也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋箱崎町７番８号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(6892)7101(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 山 田 正 嗣 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋箱崎町７番８号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(6892)7101(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 山 田 正 嗣 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00329 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 14140 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ショーボンドホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | SHO-BOND Holdings Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CNS | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |