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Quarterly report · Q1

1758.TEDINET S100O8O0
Period2022-02-01 → 2022-04-30
Filed2022-06-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.0bn2022-02-01 → 2022-04-30StandaloneNet sales
Revenue¥12.9bn2021-02-01 → 2022-01-31StandaloneNet sales (5-year summary)
Revenue¥3.0bn2021-02-01 → 2021-04-30StandaloneNet sales
Operating income¥299m2022-02-01 → 2022-04-30StandaloneOperating income
Operating income¥112m2021-02-01 → 2021-04-30StandaloneOperating income
Ordinary income¥312m2022-02-01 → 2022-04-30StandaloneOrdinary income
Ordinary income¥655m2021-02-01 → 2022-01-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥124m2021-02-01 → 2021-04-30StandaloneOrdinary income
Profit before tax¥312m2022-02-01 → 2022-04-30StandaloneIncome before income taxes
Profit before tax¥124m2021-02-01 → 2021-04-30StandaloneIncome before income taxes
Net income¥214m2022-02-01 → 2022-04-30StandaloneProfit loss
Net income¥474m2021-02-01 → 2022-01-31StandaloneNet income loss (5-year summary)
Net income¥91m2021-02-01 → 2021-04-30StandaloneProfit loss
Total assets¥11.4bnat 2022-04-30StandaloneAssets
Total assets¥10.6bnat 2022-01-31StandaloneAssets
Total assets¥10.1bnat 2021-04-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2022-04-30StandaloneLiabilities
Total liabilities¥2.7bnat 2022-01-31StandaloneLiabilities
Net assets / equity¥8.0bnat 2022-04-30StandaloneNet assets
Net assets / equity¥7.9bnat 2022-01-31StandaloneNet assets
Net assets / equity¥7.4bnat 2021-04-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.2bnat 2022-04-30StandaloneCash and deposits
Cash and deposits¥3.3bnat 2022-01-31StandaloneCash and deposits
EPS (basic)¥311.652022-02-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥694.012021-02-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥135.932021-02-01 → 2021-04-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1002021-02-01 → 2022-01-31StandaloneDividend paid per share (5-year summary)
Equity ratio70.6%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.5%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.6%at 2021-04-30StandaloneEquity to asset ratio (5-year summary)
Shares issued819,600at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued819,600at 2022-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued819,600at 2021-04-30StandaloneTotal number of issued shares (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 · 39
SegmentItemPeriodValue
jpcrp040300-q1r_E00287-000Constructionreportable segmentrevenue2022-02-01 → 2022-04-30¥500m
jpcrp040300-q1r_E00287-000Constructionreportable segmentrevenue external2022-02-01 → 2022-04-30¥500m
jpcrp040300-q1r_E00287-000Constructionreportable segmentsegment profit2022-02-01 → 2022-04-30−¥12m
jpcrp040300-q1r_E00287-000Environment Related Construction Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥240m
jpcrp040300-q1r_E00287-000Environment Related Construction Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥240m
jpcrp040300-q1r_E00287-000Environment Related Construction Businessreportable segmentsegment profit2022-02-01 → 2022-04-30¥51m
jpcrp040300-q1r_E00287-000Housing Construction Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥1.3bn
jpcrp040300-q1r_E00287-000Housing Construction Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥1.3bn
jpcrp040300-q1r_E00287-000Housing Construction Businessreportable segmentsegment profit2022-02-01 → 2022-04-30¥37m
jpcrp040300-q1r_E00287-000Machine Manufacturing And Sales Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥4m
jpcrp040300-q1r_E00287-000Machine Manufacturing And Sales Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥4m
jpcrp040300-q1r_E00287-000Machine Manufacturing And Sales Businessreportable segmentsegment profit2022-02-01 → 2022-04-30¥1m
jpcrp040300-q1r_E00287-000Renewable Energy Related Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥12m
jpcrp040300-q1r_E00287-000Renewable Energy Related Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥12m
jpcrp040300-q1r_E00287-000Renewable Energy Related Businessreportable segmentsegment profit2022-02-01 → 2022-04-30¥8m
jpcrp040300-q1r_E00287-000Special Engineering And Other Businessreportable segmentrevenue2022-02-01 → 2022-04-30¥1.9bn
jpcrp040300-q1r_E00287-000Special Engineering And Other Businessreportable segmentrevenue external2022-02-01 → 2022-04-30¥1.9bn
jpcrp040300-q1r_E00287-000Special Engineering And Other Businessreportable segmentsegment profit2022-02-01 → 2022-04-30¥213m
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-04-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-04-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-04-30¥299m
jpcrp040300-q1r_E00287-000Constructionreportable segmentrevenue2021-02-01 → 2021-04-30¥369m
jpcrp040300-q1r_E00287-000Constructionreportable segmentrevenue external2021-02-01 → 2021-04-30¥369m
jpcrp040300-q1r_E00287-000Constructionreportable segmentsegment profit2021-02-01 → 2021-04-30¥12m
jpcrp040300-q1r_E00287-000Environment Related Construction Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥79m
jpcrp040300-q1r_E00287-000Environment Related Construction Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥79m
jpcrp040300-q1r_E00287-000Environment Related Construction Businessreportable segmentsegment profit2021-02-01 → 2021-04-30¥10m
jpcrp040300-q1r_E00287-000Housing Construction Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥1.2bn
jpcrp040300-q1r_E00287-000Housing Construction Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥1.2bn
jpcrp040300-q1r_E00287-000Housing Construction Businessreportable segmentsegment profit2021-02-01 → 2021-04-30¥37m
jpcrp040300-q1r_E00287-000Renewable Energy Related Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥13m
jpcrp040300-q1r_E00287-000Renewable Energy Related Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥13m
jpcrp040300-q1r_E00287-000Renewable Energy Related Businessreportable segmentsegment profit2021-02-01 → 2021-04-30¥8m
jpcrp040300-q1r_E00287-000Special Engineering And Other Businessreportable segmentrevenue2021-02-01 → 2021-04-30¥1.4bn
jpcrp040300-q1r_E00287-000Special Engineering And Other Businessreportable segmentrevenue external2021-02-01 → 2021-04-30¥1.4bn
jpcrp040300-q1r_E00287-000Special Engineering And Other Businessreportable segmentsegment profit2021-02-01 → 2021-04-30¥44m
Total Of Reportable Segments And Otherssegment totalrevenue2021-02-01 → 2021-04-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-02-01 → 2021-04-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-02-01 → 2021-04-30¥112m

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

All source rows · 372
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000SpecialEngineeringAndOtherBusinessReportableSegmentsMember43760000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000HousingConstructionBusinessReportableSegmentsMember37372000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000EnvironmentRelatedConstructionBusinessReportableSegmentMember10339000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000ConstructionReportableSegmentMember12457000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000MachineManufacturingAndSalesBusinessReportableSegmentsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000RenewableEnergyRelatedBusinessReportableSegmentsMember7858000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember111788000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000SpecialEngineeringAndOtherBusinessReportableSegmentsMember1915430000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000HousingConstructionBusinessReportableSegmentsMember1290616000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000EnvironmentRelatedConstructionBusinessReportableSegmentMember239614000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000ConstructionReportableSegmentMember499888000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000MachineManufacturingAndSalesBusinessReportableSegmentsMember3522000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000RenewableEnergyRelatedBusinessReportableSegmentsMember12226000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3961298000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000SpecialEngineeringAndOtherBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000HousingConstructionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000EnvironmentRelatedConstructionBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000ConstructionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000MachineManufacturingAndSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000RenewableEnergyRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000SpecialEngineeringAndOtherBusinessReportableSegmentsMember1915430000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000HousingConstructionBusinessReportableSegmentsMember1290616000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000EnvironmentRelatedConstructionBusinessReportableSegmentMember239614000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000ConstructionReportableSegmentMember499888000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000MachineManufacturingAndSalesBusinessReportableSegmentsMember3522000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000RenewableEnergyRelatedBusinessReportableSegmentsMember12226000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3961298000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000SpecialEngineeringAndOtherBusinessReportableSegmentsMember213493000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000HousingConstructionBusinessReportableSegmentsMember36709000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000EnvironmentRelatedConstructionBusinessReportableSegmentMember51403000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000ConstructionReportableSegmentMember-11540000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000MachineManufacturingAndSalesBusinessReportableSegmentsMember1201000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000RenewableEnergyRelatedBusinessReportableSegmentsMember7517000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember298784000JPY
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 pageFilingDateInstant2022-06-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第１四半期(自 2022年２月１日 至 2022年４月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)太洋基礎工業株式会社
Company name in english cover pageFilingDateInstantTaiyo Kisokogyo Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　加　藤　行　正
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中川区柳森町107番地
Telephone number address of registered headquarter cover pageFilingDateInstant(052)362-6351
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　庄　田　政　義
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中川区柳森町107番地
Telephone number nearest place of contact cover pageFilingDateInstant(052)362-6351
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　庄　田　政　義
Place for public inspection cover page (text)FilingDateInstantText · 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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-01-31pass
balance sheet identitynon_consolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-01-31pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · revenuenon_consolidated 2021-02-01/2021-04-30pass
statement vs summary · revenuenon_consolidated 2022-02-01/2022-04-30pass
statement vs summary · total assetsnon_consolidated 2022-01-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass