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Quarterly report · Q1

1738.TEDINET S100OVH7
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥9.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥61m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥66m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥70m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥433m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥70m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥70m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥70m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥45m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥261m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥45m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥45m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥45m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥6.6bnat 2022-06-30Cons.Assets
Total assets¥6.5bnat 2022-03-31Cons.Assets
Total assets¥6.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.162022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.22021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.0%at 2021-06-30Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥61,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥61,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥60m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue2022-04-01 → 2022-06-30¥438m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue external2022-04-01 → 2022-06-30¥438m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥61,000
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentsegment profit2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E05065-000Construction Workreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E05065-000Construction Workreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E05065-000Construction Workreportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥383m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥383m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥61,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥121m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥138,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥138,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥67m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue2021-04-01 → 2021-06-30¥425m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue external2021-04-01 → 2021-06-30¥424m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥138,000
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentsegment profit2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E05065-000Construction Workreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E05065-000Construction Workreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E05065-000Construction Workreportable segmentsegment profit2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥394m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥394m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥80m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥138,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥133m

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

All source rows · 327
ItemContextValueUnit
Insurance income noiPrior1YTDDuration54000JPY
Insurance income noiCurrentYTDDuration3570000JPY
Rent income noiPrior1YTDDuration4814000JPY
Rent income noiCurrentYTDDuration4827000JPY
Other noiPrior1YTDDuration1185000JPY
Other noiCurrentYTDDuration1313000JPY
Non operating incomePrior1YTDDuration7562000JPY
Non operating incomeCurrentYTDDuration11503000JPY
Interest expenses noePrior1YTDDuration1048000JPY
Interest expenses noeCurrentYTDDuration1158000JPY
Rent expenses noePrior1YTDDuration1367000JPY
Rent expenses noeCurrentYTDDuration1206000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration1253000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1000JPY
Other noeCurrentYTDDuration383000JPY
Non operating expensesPrior1YTDDuration3670000JPY
Non operating expensesCurrentYTDDuration2747000JPY
Ordinary incomePrior1YTDDuration69766000JPY
Ordinary incomeCurrentYTDDuration70241000JPY
Income before income taxesPrior1YTDDuration69766000JPY
Income before income taxesCurrentYTDDuration70241000JPY
Income taxes currentPrior1YTDDuration30249000JPY
Income taxes currentCurrentYTDDuration28766000JPY
Income taxes deferredPrior1YTDDuration-5881000JPY
Income taxes deferredCurrentYTDDuration-3777000JPY
Income taxesPrior1YTDDuration24367000JPY
Income taxesCurrentYTDDuration24988000JPY
Profit lossPrior1YTDDuration45398000JPY
Profit lossCurrentYTDDuration45252000JPY
Profit loss attributable to owners of parentPrior1YTDDuration45398000JPY
Profit loss attributable to owners of parentCurrentYTDDuration45252000JPY
Profit lossPrior1YTDDuration45398000JPY
Profit lossCurrentYTDDuration45252000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-11879000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5540000JPY
Other comprehensive incomePrior1YTDDuration-11879000JPY
Other comprehensive incomeCurrentYTDDuration5540000JPY
Comprehensive incomePrior1YTDDuration33519000JPY
Comprehensive incomeCurrentYTDDuration50793000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration33519000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration50793000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05065-000ConstructionWorkReportableSegmentsMember1345053000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05065-000HousingRelatedServiceReportableSegmentsMember393503000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05065-000BuildingMaintenanceReportableSegmentsMember424497000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2163054000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2163054000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05065-000ConstructionWorkReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05065-000HousingRelatedServiceReportableSegmentsMember－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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass