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← Ohmoto Gumi

Quarterly report · Q3

1793.TEDINET S100SRV2
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥62.9bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥94.5bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥69.0bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥637m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥149m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥871m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥849m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥393m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥926m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥430m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥553m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥516m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥126m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥96.0bnat 2023-12-31StandaloneAssets
Total assets¥103.1bnat 2023-03-31StandaloneAssets
Total assets¥90.8bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥30.1bnat 2023-12-31StandaloneLiabilities
Total liabilities¥37.5bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥65.9bnat 2023-12-31StandaloneNet assets
Net assets / equity¥65.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥65.6bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥12.2bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥10.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥38.72023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.732023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.092022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.512022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.552022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1702022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio68.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued15,397,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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-q3r_E00255-000Constructionreportable segmentrevenue2023-04-01 → 2023-12-31¥36.9bn
jpcrp040300-q3r_E00255-000Constructionreportable segmentrevenue external2023-04-01 → 2023-12-31¥36.9bn
jpcrp040300-q3r_E00255-000Constructionreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E00255-000Public Worksreportable segmentrevenue2023-04-01 → 2023-12-31¥26.0bn
jpcrp040300-q3r_E00255-000Public Worksreportable segmentrevenue external2023-04-01 → 2023-12-31¥26.0bn
jpcrp040300-q3r_E00255-000Public Worksreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.3bn
—segment totalrevenue2023-04-01 → 2023-12-31¥62.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥62.9bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥62.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥62.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E00255-000Constructionreportable segmentrevenue2022-04-01 → 2022-12-31¥42.2bn
jpcrp040300-q3r_E00255-000Constructionreportable segmentrevenue external2022-04-01 → 2022-12-31¥42.2bn
jpcrp040300-q3r_E00255-000Constructionreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E00255-000Public Worksreportable segmentrevenue2022-04-01 → 2022-12-31¥26.8bn
jpcrp040300-q3r_E00255-000Public Worksreportable segmentrevenue external2022-04-01 → 2022-12-31¥26.8bn
jpcrp040300-q3r_E00255-000Public Worksreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.0bn
—segment totalrevenue2022-04-01 → 2022-12-31¥69.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥69.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥69.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥69.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn

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

All source rows · 311
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000ConstructionReportableSegmentsMember42167000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000PublicWorksReportableSegmentsMember26849000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember69016000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember69016000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000ConstructionReportableSegmentsMember1070000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000PublicWorksReportableSegmentsMember1990000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember3060000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3060000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000ConstructionReportableSegmentsMember36880000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000PublicWorksReportableSegmentsMember25977000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember62858000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember62858000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000PublicWorksReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000ConstructionReportableSegmentsMember36880000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000PublicWorksReportableSegmentsMember25977000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember62858000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember62858000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000ConstructionReportableSegmentsMember2311000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00255-000PublicWorksReportableSegmentsMember1340000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3652000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3652000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第87期第３四半期(自 2023年10月１日 至 2023年12月31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

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass