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← Ohmoto Gumi

Quarterly report · Q1

1793.TEDINET S100RLBG
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥23.1bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥94.5bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥21.5bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥213m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥438m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥316m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥849m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥554m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥372m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥591m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥280m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥516m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥330m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥92.4bnat 2023-06-30StandaloneAssets
Total assets¥103.1bnat 2023-03-31StandaloneAssets
Total assets¥92.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥26.9bnat 2023-06-30StandaloneLiabilities
Total liabilities¥37.5bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥65.5bnat 2023-06-30StandaloneNet assets
Net assets / equity¥65.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥66.6bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥13.4bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥10.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥58.772023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥105.282022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.72022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1702022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio70.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,132,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,132,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,132,000at 2022-06-30StandaloneTotal 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 segmentrevenue2023-04-01 → 2023-06-30¥14.4bn
jpcrp040300-q1r_E00255-000Constructionreportable segmentrevenue external2023-04-01 → 2023-06-30¥14.4bn
jpcrp040300-q1r_E00255-000Constructionreportable segmentsegment profit2023-04-01 → 2023-06-30¥900m
jpcrp040300-q1r_E00255-000Public Worksreportable segmentrevenue2023-04-01 → 2023-06-30¥8.8bn
jpcrp040300-q1r_E00255-000Public Worksreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.8bn
jpcrp040300-q1r_E00255-000Public Worksreportable segmentsegment profit2023-04-01 → 2023-06-30¥301m
—segment totalrevenue2023-04-01 → 2023-06-30¥23.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥23.1bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥23.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥23.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
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

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

All source rows · 308
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000PublicWorksReportableSegmentsMember9802000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember21515000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember21515000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000ConstructionReportableSegmentsMember671000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000PublicWorksReportableSegmentsMember780000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1451000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1451000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000ConstructionReportableSegmentsMember14370000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000PublicWorksReportableSegmentsMember8761000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember23131000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember23131000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000PublicWorksReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000ConstructionReportableSegmentsMember14370000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000PublicWorksReportableSegmentsMember8761000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember23131000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember23131000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000ConstructionReportableSegmentsMember900000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00255-000PublicWorksReportableSegmentsMember301000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1201000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1201000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第87期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社大本組
Company name in english cover pageFilingDateInstantOHMOTO GUMI CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　三　宅　啓　一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岡山市北区内山下一丁目１番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(086)225－5131(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長　　大　藤　　強
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山五丁目９番15号　青山OHMOTOビル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)6752－7007(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長　　大　藤　　強
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00255
Fund codeFilingDateInstant－
Security codeFilingDateInstant17930
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社大本組
Filer name in englishFilingDateInstantOHMOTO GUMI CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass