Quarterly report · Q1
1766.TEDINET S100P6C2
Period2022-05-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥76.1bn | 2022-05-01 → 2022-07-31 | Cons. | Net sales |
| Revenue | ¥311.6bn | 2021-05-01 → 2022-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥74.2bn | 2021-05-01 → 2021-07-31 | Cons. | Net sales |
| Operating income | ¥3.3bn | 2022-05-01 → 2022-07-31 | Cons. | Operating income |
| Operating income | ¥3.5bn | 2021-05-01 → 2021-07-31 | Cons. | Operating income |
| Ordinary income | ¥3.4bn | 2022-05-01 → 2022-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥15.4bn | 2021-05-01 → 2022-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2021-05-01 → 2021-07-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.4bn | 2022-05-01 → 2022-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.6bn | 2021-05-01 → 2021-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.1bn | 2022-05-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥10.3bn | 2021-05-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.5bn | 2021-05-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.1bn | 2022-05-01 → 2022-07-31 | Cons. | Profit loss |
| Net income | ¥2.5bn | 2021-05-01 → 2021-07-31 | Cons. | Profit loss |
| Total assets | ¥187.9bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥194.2bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥186.7bn | at 2021-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥75.7bn | at 2022-07-31 | Cons. | Liabilities |
| Total liabilities | ¥80.7bn | at 2022-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥112.2bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥113.4bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥105.6bn | at 2021-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥117.3bn | at 2022-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥123.5bn | at 2022-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥159.66 | 2022-05-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥764.25 | 2021-05-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥183.81 | 2021-05-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.7% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.4% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.6% | at 2021-07-31 | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-05-01 → 2022-07-31 | ¥734m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-05-01 → 2022-07-31 | ¥615m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥118m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-05-01 → 2022-07-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2022-05-01 → 2022-07-31 | −¥303m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-05-01 → 2022-07-31 | −¥303m |
| Reconciling Itemsreconciling | segment profit | 2022-05-01 → 2022-07-31 | −¥1.5bn |
| jpcrp040300-q1r_E00281-000Constructionreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥25.2bn |
| jpcrp040300-q1r_E00281-000Constructionreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥25.2bn |
| jpcrp040300-q1r_E00281-000Constructionreportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥949m |
| jpcrp040300-q1r_E00281-000Leasingreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥50.5bn |
| jpcrp040300-q1r_E00281-000Leasingreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥50.3bn |
| jpcrp040300-q1r_E00281-000Leasingreportable segment | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥185m |
| jpcrp040300-q1r_E00281-000Leasingreportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥3.9bn |
| —segment total | revenue | 2022-05-01 → 2022-07-31 | ¥75.7bn |
| —segment total | revenue external | 2022-05-01 → 2022-07-31 | ¥75.5bn |
| —segment total | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥185m |
| —segment total | segment profit | 2022-05-01 → 2022-07-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-05-01 → 2022-07-31 | ¥76.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-05-01 → 2022-07-31 | ¥76.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥303m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-05-01 → 2022-07-31 | ¥4.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-05-01 → 2021-07-31 | ¥662m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-05-01 → 2021-07-31 | ¥583m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-05-01 → 2021-07-31 | ¥79m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-05-01 → 2021-07-31 | −¥30m |
| Reconciling Itemsreconciling | revenue | 2021-05-01 → 2021-07-31 | −¥295m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-05-01 → 2021-07-31 | −¥295m |
| Reconciling Itemsreconciling | segment profit | 2021-05-01 → 2021-07-31 | −¥1.6bn |
| jpcrp040300-q1r_E00281-000Constructionreportable segment | revenue | 2021-05-01 → 2021-07-31 | ¥25.0bn |
| jpcrp040300-q1r_E00281-000Constructionreportable segment | revenue external | 2021-05-01 → 2021-07-31 | ¥25.0bn |
| jpcrp040300-q1r_E00281-000Constructionreportable segment | segment profit | 2021-05-01 → 2021-07-31 | ¥1.7bn |
| jpcrp040300-q1r_E00281-000Leasingreportable segment | revenue | 2021-05-01 → 2021-07-31 | ¥48.8bn |
| jpcrp040300-q1r_E00281-000Leasingreportable segment | revenue external | 2021-05-01 → 2021-07-31 | ¥48.6bn |
| jpcrp040300-q1r_E00281-000Leasingreportable segment | revenue intersegment | 2021-05-01 → 2021-07-31 | ¥216m |
| jpcrp040300-q1r_E00281-000Leasingreportable segment | segment profit | 2021-05-01 → 2021-07-31 | ¥3.4bn |
| —segment total | revenue | 2021-05-01 → 2021-07-31 | ¥73.8bn |
| —segment total | revenue external | 2021-05-01 → 2021-07-31 | ¥73.6bn |
| —segment total | revenue intersegment | 2021-05-01 → 2021-07-31 | ¥216m |
| —segment total | segment profit | 2021-05-01 → 2021-07-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-05-01 → 2021-07-31 | ¥74.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-05-01 → 2021-07-31 | ¥74.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-05-01 → 2021-07-31 | ¥295m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-05-01 → 2021-07-31 | ¥5.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 362
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 75510000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 615000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 76126000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 76126000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00281-000ConstructionReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00281-000LeasingReportableSegmentsMember | 185000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 185000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 118000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 303000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -303000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00281-000ConstructionReportableSegmentsMember | 25204000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00281-000LeasingReportableSegmentsMember | 50491000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 75695000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 734000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 76430000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -303000000 | JPY |
| Net sales | CurrentYTDDuration | 76126000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00281-000ConstructionReportableSegmentsMember | 949000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00281-000LeasingReportableSegmentsMember | 3902000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 4852000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4853000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1518000000 | JPY |
| Operating income | CurrentYTDDuration | 3335000000 | 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 | 2022-09-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第47期第1四半期(自 2022年5月1日 至 2022年7月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)東建コーポレーション株式会社 | |
| Company name in english cover page | FilingDateInstant | TOKEN CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼会長 左右田 稔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市中区丸の内二丁目1番33号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(052)232-8000(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)広報IR室 室長 尾﨑 健太郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市中区丸の内二丁目1番33号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(052)232-8000(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)広報IR室 室長 尾﨑 健太郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00281 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 17660 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)東建コーポレーション株式会社 | |
| Filer name in english | FilingDateInstant | TOKEN 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 |
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 rounding |
| balance sheet identity | pass |
| 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 |