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Quarterly report · Q3

1439.TEDINET S100S6WT
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥5.3bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥7.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥4.8bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥214m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥38m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥213m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥232m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥45m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥212m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥45m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥124m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥135m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥124m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥11m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥4.5bnat 2023-09-30Cons.Assets
Total assets¥4.2bnat 2022-12-31Cons.Assets
Total assets¥4.4bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2023-09-30Cons.Liabilities
Total liabilities¥2.6bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥1.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥94.12023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.812023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.632022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.582022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.42022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥88.292023-01-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥992022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.222022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio37.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.7%at 2022-09-30Cons.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 · 33
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥77,000
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥77,000
jpcrp040300-q3r_E32906-000Home Construction Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥294m
jpcrp040300-q3r_E32906-000Home Construction Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥294m
jpcrp040300-q3r_E32906-000Home Construction Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥77,000
jpcrp040300-q3r_E32906-000Home Construction Businessreportable segmentsegment profit2023-01-01 → 2023-09-30−¥55m
jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥4.4bn
jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥4.4bn
jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥203m
jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥653m
jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥653m
jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥66m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥77,000
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥214m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥3m
jpcrp040300-q3r_E32906-000Home Construction Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥456m
jpcrp040300-q3r_E32906-000Home Construction Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥456m
jpcrp040300-q3r_E32906-000Home Construction Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥11,000
jpcrp040300-q3r_E32906-000Home Construction Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥23m
jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥3.9bn
jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.9bn
jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥3m
jpcrp040300-q3r_E32906-000Home Renovation Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥48m
jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥472m
jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥472m
jpcrp040300-q3r_E32906-000Real Estate Agency Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥38m

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

All source rows · 352
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32906-000HomeRenovationBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32906-000HomeConstructionBusinessReportableSegmentMember77000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32906-000RealEstateAgencyBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-77000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32906-000HomeRenovationBusinessReportableSegmentMember4375525000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32906-000HomeConstructionBusinessReportableSegmentMember294267000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32906-000RealEstateAgencyBusinessReportableSegmentMember653399000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5323192000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-77000JPY
Net salesCurrentYTDDuration5323114000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32906-000HomeRenovationBusinessReportableSegmentMember203332000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32906-000HomeConstructionBusinessReportableSegmentMember-55242000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32906-000RealEstateAgencyBusinessReportableSegmentMember65673000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember213763000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration213763000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第３四半期(自　2023年７月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社安江工務店
Company name in english cover pageFilingDateInstantＹＡＳＵＥ　ＣＯＲＰＯＲＡＴＩＯＮ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　山本　賢治
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)（052）223－1100（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員　印田　昭彦
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)（052）223－1100（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員　印田　昭彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32906
Fund codeFilingDateInstant－
Security codeFilingDateInstant14390
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社安江工務店
Filer name in englishFilingDateInstantYASUE CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcns
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass