Quarterly report · Q3
1788.TEDINET S100QQ5E
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 13
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.5bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥494m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥494m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥494m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥319m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥327m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥5.2bn | at 2023-03-31 | Cons. | Assets |
| Total liabilities | ¥2.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.2bn | at 2023-03-31 | Cons. | Net assets |
| Cash and deposits | ¥1.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥520.38 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.37 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 60.1% | at 2023-03-31 | 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 · 16
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥109m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥109m |
| jpcrp040300-q3r_E00259-000CONSTRUCTIONWORKSreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥2.0bn |
| jpcrp040300-q3r_E00259-000CONSTRUCTIONWORKSreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥2.0bn |
| jpcrp040300-q3r_E00259-000CONSTRUCTIONWORKSreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥159m |
| jpcrp040300-q3r_E00259-000PUBLICWORKSreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥3.6bn |
| jpcrp040300-q3r_E00259-000PUBLICWORKSreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥3.5bn |
| jpcrp040300-q3r_E00259-000PUBLICWORKSreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥109m |
| jpcrp040300-q3r_E00259-000PUBLICWORKSreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥317m |
| jpcrp040300-q3r_E00259-000REALESTATEreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥31m |
| jpcrp040300-q3r_E00259-000REALESTATEreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥31m |
| jpcrp040300-q3r_E00259-000REALESTATEreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥18m |
| —segment total | revenue | 2022-07-01 → 2023-03-31 | ¥5.7bn |
| —segment total | revenue external | 2022-07-01 → 2023-03-31 | ¥5.5bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥109m |
| —segment total | segment profit | 2022-07-01 → 2023-03-31 | ¥494m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 215
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | CurrentYTDDuration | 318936000 | JPY |
| Profit loss | CurrentYTDDuration | 327137000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 23453000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 23453000 | JPY |
| Comprehensive income | CurrentYTDDuration | 350591000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 342390000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 8201000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00259-000PUBLICWORKSReportableSegmentsMember | 3479754000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00259-000CONSTRUCTIONWORKSReportableSegmentsMember | 2032619000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00259-000REALESTATEReportableSegmentsMember | 31133000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 5543506000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 5543506000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00259-000PUBLICWORKSReportableSegmentsMember | 109059000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00259-000CONSTRUCTIONWORKSReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00259-000REALESTATEReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 109059000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -109059000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00259-000PUBLICWORKSReportableSegmentsMember | 3588813000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00259-000CONSTRUCTIONWORKSReportableSegmentsMember | 2032619000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00259-000REALESTATEReportableSegmentsMember | 31133000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5652565000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -109059000 | JPY |
| Net sales | CurrentYTDDuration | 5543506000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00259-000PUBLICWORKSReportableSegmentsMember | 316791000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00259-000CONSTRUCTIONWORKSReportableSegmentsMember | 159318000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00259-000REALESTATEReportableSegmentsMember | 17524000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 493634000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Operating income | CurrentYTDDuration | 493634000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第69期第3四半期(自 令和5年1月1日 至 令和5年3月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社三東工業社 | |
| Company name in english cover page | FilingDateInstant | SANTO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 奥田 克実 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)滋賀県甲賀市信楽町江田610番地(同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。) | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)滋賀県栗東市上鈎480番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 077(553)1111 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部長 矢森 貞行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00259 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 17880 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社三東工業社 |
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 · 7 of 7 passed
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |