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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
Comprehensive income attributable to owners of the parentPrior1YTDDuration-24000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-152000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00272-000ConstructionReportableSegmentsMember5244000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00272-000ManufacturingAndSalesReportableSegmentsMember1082000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6327000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6342000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6342000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00272-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00272-000ManufacturingAndSalesReportableSegmentsMember296000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember296000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember296000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-296000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00272-000ConstructionReportableSegmentsMember5244000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00272-000ManufacturingAndSalesReportableSegmentsMember1379000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6624000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6639000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-296000000JPY
Net salesPrior1YTDDuration6342000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00272-000ConstructionReportableSegmentsMember504000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E00272-000ManufacturingAndSalesReportableSegmentsMember31000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember536000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9000000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember546000000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember－JPY
Gross profitPrior1YTDDuration546000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00272-000ConstructionReportableSegmentsMember4750000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00272-000ManufacturingAndSalesReportableSegmentsMember1093000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5844000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5860000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5860000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00272-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00272-000ManufacturingAndSalesReportableSegmentsMember300000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember300000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember300000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-300000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00272-000ConstructionReportableSegmentsMember4750000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00272-000ManufacturingAndSalesReportableSegmentsMember1394000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6144000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15000000JPY

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