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Quarterly report · Q1

1758.TEDINET S100QXIZ
Period2023-02-01 → 2023-04-30
Filed2023-06-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.9bn2023-02-01 → 2023-04-30StandaloneNet sales
Revenue¥14.7bn2022-02-01 → 2023-01-31StandaloneNet sales (5-year summary)
Revenue¥4.0bn2022-02-01 → 2022-04-30StandaloneNet sales
Operating income¥265m2023-02-01 → 2023-04-30StandaloneOperating income
Operating income¥299m2022-02-01 → 2022-04-30StandaloneOperating income
Ordinary income¥268m2023-02-01 → 2023-04-30StandaloneOrdinary income
Ordinary income¥941m2022-02-01 → 2023-01-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥312m2022-02-01 → 2022-04-30StandaloneOrdinary income
Profit before tax¥268m2023-02-01 → 2023-04-30StandaloneIncome before income taxes
Profit before tax¥312m2022-02-01 → 2022-04-30StandaloneIncome before income taxes
Net income¥184m2023-02-01 → 2023-04-30StandaloneProfit loss
Net income¥614m2022-02-01 → 2023-01-31StandaloneNet income loss (5-year summary)
Net income¥214m2022-02-01 → 2022-04-30StandaloneProfit loss
Total assets¥11.9bnat 2023-04-30StandaloneAssets
Total assets¥12.2bnat 2023-01-31StandaloneAssets
Total assets¥11.4bnat 2022-04-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.5bnat 2023-04-30StandaloneLiabilities
Total liabilities¥3.6bnat 2023-01-31StandaloneLiabilities
Net assets / equity¥8.4bnat 2023-04-30StandaloneNet assets
Net assets / equity¥8.6bnat 2023-01-31StandaloneNet assets
Net assets / equity¥8.0bnat 2022-04-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.6bnat 2023-04-30StandaloneCash and deposits
Cash and deposits¥3.5bnat 2023-01-31StandaloneCash and deposits
EPS (basic)¥271.552023-02-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥889.692022-02-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥311.652022-02-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1002022-02-01 → 2023-01-31StandaloneDividend paid per share (5-year summary)
Equity ratio70.2%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.8%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.6%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Shares issued819,600at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued819,600at 2023-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued819,600at 2022-04-30StandaloneTotal 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 segmentrevenue2023-02-01 → 2023-04-30¥560m
jpcrp040300-q1r_E00287-000Constructionreportable segmentrevenue external2023-02-01 → 2023-04-30¥560m
jpcrp040300-q1r_E00287-000Constructionreportable segmentsegment profit2023-02-01 → 2023-04-30¥4m
jpcrp040300-q1r_E00287-000Environment Related Construction Businessreportable segmentrevenue2023-02-01 → 2023-04-30¥218m
jpcrp040300-q1r_E00287-000Environment Related Construction Businessreportable segmentrevenue external2023-02-01 → 2023-04-30¥218m
jpcrp040300-q1r_E00287-000Environment Related Construction Businessreportable segmentsegment profit2023-02-01 → 2023-04-30¥27m
jpcrp040300-q1r_E00287-000Housing Construction Businessreportable segmentrevenue2023-02-01 → 2023-04-30¥1.0bn
jpcrp040300-q1r_E00287-000Housing Construction Businessreportable segmentrevenue external2023-02-01 → 2023-04-30¥1.0bn
jpcrp040300-q1r_E00287-000Housing Construction Businessreportable segmentsegment profit2023-02-01 → 2023-04-30¥57m
jpcrp040300-q1r_E00287-000Renewable Energy Related Businessreportable segmentrevenue2023-02-01 → 2023-04-30¥12m
jpcrp040300-q1r_E00287-000Renewable Energy Related Businessreportable segmentrevenue external2023-02-01 → 2023-04-30¥12m
jpcrp040300-q1r_E00287-000Renewable Energy Related Businessreportable segmentsegment profit2023-02-01 → 2023-04-30¥7m
jpcrp040300-q1r_E00287-000Special Engineering And Other Businessreportable segmentrevenue2023-02-01 → 2023-04-30¥2.1bn
jpcrp040300-q1r_E00287-000Special Engineering And Other Businessreportable segmentrevenue external2023-02-01 → 2023-04-30¥2.1bn
jpcrp040300-q1r_E00287-000Special Engineering And Other Businessreportable segmentsegment profit2023-02-01 → 2023-04-30¥171m
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-04-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-04-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2023-04-30¥265m
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

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

All source rows · 363
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000HousingConstructionBusinessReportableSegmentsMember1010798000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000EnvironmentRelatedConstructionBusinessReportableSegmentMember218099000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000ConstructionReportableSegmentMember560056000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000MachineManufacturingAndSalesBusinessReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000RenewableEnergyRelatedBusinessReportableSegmentsMember11982000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3865065000JPY
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_E00287-000SpecialEngineeringAndOtherBusinessReportableSegmentsMember2064128000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000HousingConstructionBusinessReportableSegmentsMember1010798000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000EnvironmentRelatedConstructionBusinessReportableSegmentMember218099000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000ConstructionReportableSegmentMember560056000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000MachineManufacturingAndSalesBusinessReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000RenewableEnergyRelatedBusinessReportableSegmentsMember11982000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3865065000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000SpecialEngineeringAndOtherBusinessReportableSegmentsMember170794000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000HousingConstructionBusinessReportableSegmentsMember56562000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000EnvironmentRelatedConstructionBusinessReportableSegmentMember26502000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000ConstructionReportableSegmentMember3816000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000MachineManufacturingAndSalesBusinessReportableSegmentsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00287-000RenewableEnergyRelatedBusinessReportableSegmentsMember7449000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember265125000JPY
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 pageFilingDateInstant2023-06-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第57期第１四半期(自 2023年２月１日 至 2023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
Edinet codeFilingDateInstantE00287
Fund codeFilingDateInstant－
Security codeFilingDateInstant17580
Filer name in japaneseFilingDateInstant
Original text (Japanese)太洋基礎工業株式会社
Filer name in englishFilingDateInstantTaiyo Kisokogyo Co.,Ltd.
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

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 2023-01-31pass rounding
balance sheet identitynon_consolidated 2023-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-01-31pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · revenuenon_consolidated 2022-02-01/2022-04-30pass
statement vs summary · revenuenon_consolidated 2023-02-01/2023-04-30pass
statement vs summary · total assetsnon_consolidated 2023-01-31pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass