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Quarterly report · Q1

1776.TEDINET S100OUW2
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥31.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥214m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥34m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥212m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥949m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥28m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥213m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥27m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥155m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥627m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥27m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥155m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥27m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥24.5bnat 2022-06-30Cons.Assets
Total assets¥26.7bnat 2022-03-31Cons.Assets
Total assets¥24.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥13.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-17.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.732021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.052021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥15m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥300m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥300m
jpcrp040300-q1r_E00272-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E00272-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E00272-000Manufacturing And Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00272-000Manufacturing And Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00272-000Manufacturing And Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥300m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥300m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥300m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥15m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥296m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥296m
jpcrp040300-q1r_E00272-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E00272-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E00272-000Manufacturing And Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E00272-000Manufacturing And Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00272-000Manufacturing And Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥296m
—segment totalrevenue2021-04-01 → 2021-06-30¥6.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥296m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥296m

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

All source rows · 351
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration580000000JPY
Selling general and administrative expensesCurrentYTDDuration592000000JPY
Operating incomePrior1YTDDuration-34000000JPY
Operating incomeCurrentYTDDuration-214000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration2000000JPY
Dividends income noiCurrentYTDDuration1000000JPY
Land and house rent received noiPrior1YTDDuration1000000JPY
Land and house rent received noiCurrentYTDDuration1000000JPY
Proceed from disposal of iron scraps noiPrior1YTDDuration1000000JPY
Proceed from disposal of iron scraps noiCurrentYTDDuration2000000JPY
Other noiPrior1YTDDuration2000000JPY
Other noiCurrentYTDDuration1000000JPY
Non operating incomePrior1YTDDuration7000000JPY
Non operating incomeCurrentYTDDuration7000000JPY
Guarantee commission noePrior1YTDDuration2000000JPY
Guarantee commission noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration2000000JPY
Non operating expensesCurrentYTDDuration5000000JPY
Ordinary incomePrior1YTDDuration-28000000JPY
Ordinary incomeCurrentYTDDuration-212000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration1000000JPY
Income before income taxesPrior1YTDDuration-27000000JPY
Income before income taxesCurrentYTDDuration-213000000JPY
Income taxesPrior1YTDDuration0JPY
Income taxesCurrentYTDDuration-57000000JPY
Profit lossPrior1YTDDuration-27000000JPY
Profit lossCurrentYTDDuration-155000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-27000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-155000000JPY
Profit lossPrior1YTDDuration-27000000JPY
Profit lossCurrentYTDDuration-155000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration2000000JPY
Other comprehensive incomePrior1YTDDuration3000000JPY
Other comprehensive incomeCurrentYTDDuration2000000JPY
Comprehensive incomePrior1YTDDuration-24000000JPY
Comprehensive incomeCurrentYTDDuration-152000000JPY

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