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← Ohmoto Gumi

Quarterly report · Q1

1793.TEDINET S100OVYK
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.5bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥71.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥18.6bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥438m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥819m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥554m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥905m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥591m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥905m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥330m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥1.8bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥607m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥92.6bnat 2022-06-30StandaloneAssets
Total assets¥90.9bnat 2022-03-31StandaloneAssets
Total assets¥90.6bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥26.0bnat 2022-06-30StandaloneLiabilities
Total liabilities¥24.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥66.6bnat 2022-06-30StandaloneNet assets
Net assets / equity¥66.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥66.8bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥16.4bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥16.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥66.72022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥352.312021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥118.992021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1702021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio71.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.7%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,132,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,132,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,132,000at 2021-06-30StandaloneTotal 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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E00255-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥11.7bn
jpcrp040300-q1r_E00255-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.7bn
jpcrp040300-q1r_E00255-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥671m
jpcrp040300-q1r_E00255-000Public Worksreportable segmentrevenue2022-04-01 → 2022-06-30¥9.8bn
jpcrp040300-q1r_E00255-000Public Worksreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.8bn
jpcrp040300-q1r_E00255-000Public Worksreportable segmentsegment profit2022-04-01 → 2022-06-30¥780m
—segment totalrevenue2022-04-01 → 2022-06-30¥21.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥21.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥21.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥21.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00255-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E00255-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E00255-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E00255-000Public Worksreportable segmentrevenue2021-04-01 → 2021-06-30¥9.5bn
jpcrp040300-q1r_E00255-000Public Worksreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.5bn
jpcrp040300-q1r_E00255-000Public Worksreportable segmentsegment profit2021-04-01 → 2021-06-30¥754m
—segment totalrevenue2021-04-01 → 2021-06-30¥18.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥18.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥18.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥18.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 307
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember1814000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1237000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1375000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember819000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember438000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember4000000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember4000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember68000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember84000000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember91000000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember94000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember165000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember183000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember5000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember4000000JPY
Cost of lease revenue noePrior1YTDDuration_NonConsolidatedMember58000000JPY
Cost of lease revenue noeCurrentYTDDuration_NonConsolidatedMember56000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember15000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember6000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember79000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember67000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember905000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember554000000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember37000000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember37000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember905000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember591000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember29000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember25000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember268000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember236000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember298000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember261000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember607000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember330000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000ConstructionReportableSegmentsMember9189000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000PublicWorksReportableSegmentsMember9454000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember18643000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember18643000000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000PublicWorksReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000ConstructionReportableSegmentsMember9189000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000PublicWorksReportableSegmentsMember9454000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember18643000000JPY

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass