Quarterly report · Q3
1439.TEDINET S100PILF
Period2022-01-01 → 2022-09-30
Filed2022-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.8bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥6.9bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥38m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥84m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥45m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥207m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥84m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥45m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥66m | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥11m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥90m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥28m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥11m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥28m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥4.4bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.9bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.7bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.5bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥8.58 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.4 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.8 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.56 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.05 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.22 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.71 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.92 | 2021-01-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 32.7% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.9% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.0% | at 2021-09-30 | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-09-30 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-09-30 | −¥3m |
| jpcrp040300-q3r_E32906-000Home Construction Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥456m |
| jpcrp040300-q3r_E32906-000Home Construction Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥456m |
| jpcrp040300-q3r_E32906-000Home Construction Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥11,000 |
| jpcrp040300-q3r_E32906-000Home Construction Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | −¥23m |
| jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥3.9bn |
| jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥3.9bn |
| jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥3m |
| jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥48m |
| jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥472m |
| jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥472m |
| jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-09-30 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-09-30 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-09-30 | ¥38m |
| jpcrp040300-q3r_E32906-000Home Construction Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥707m |
| jpcrp040300-q3r_E32906-000Home Construction Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥707m |
| jpcrp040300-q3r_E32906-000Home Construction Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥43m |
| jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥3.5bn |
| jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥3.5bn |
| jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥39m |
| jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥540m |
| jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥540m |
| jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥2m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 342
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32906-000HomeRenovationBusinessReportableSegmentMember | 47934000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32906-000HomeConstructionBusinessReportableSegmentMember | -23375000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32906-000RealEstateAgencyBusinessReportableSegmentMember | 13085000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 37644000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 37644000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第48期第３四半期(自 2022年７月１日 至 2022年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社安江工務店 | |
| Company name in english cover page | FilingDateInstant | ＹＡＳＵＥ ＣＯＲＰＯＲＡＴＩＯＮ | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山本 賢治 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中区栄二丁目２番23号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（052）223－1100（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役執行役員 印田 昭彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中区栄二丁目２番23号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（052）223－1100（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役執行役員 印田 昭彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32906 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 14390 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社安江工務店 | |
| Filer name in english | FilingDateInstant | YASUE CORPORATION | |
| 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 | 2022-01-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-01-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-12-31 | |
| 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 |
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 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 |