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Quarterly report · Q3

1814.TEDINET S100SQO8
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥56.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥71.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥55.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥496m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥563m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥865m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥475m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥475m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥56.1bnat 2023-12-31Cons.Assets
Total assets¥45.6bnat 2023-03-31Cons.Assets
Total assets¥50.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥34.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥24.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥21.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥21.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥21.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥11.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥10.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥45.412023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.962023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.242022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.92022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.332022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥45.372023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio38.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2022-12-31Cons.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.

All source rows · 319
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1462000000JPY
Income before income taxesCurrentYTDDuration865000000JPY
Income taxes currentPrior1YTDDuration308000000JPY
Income taxes currentCurrentYTDDuration247000000JPY
Income taxes deferredPrior1YTDDuration150000000JPY
Income taxes deferredCurrentYTDDuration142000000JPY
Income taxesPrior1YTDDuration459000000JPY
Income taxesCurrentYTDDuration389000000JPY
Profit lossPrior1YTDDuration1003000000JPY
Profit lossCurrentYTDDuration475000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration1003000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration475000000JPY
Profit lossPrior1YTDDuration1003000000JPY
Profit lossCurrentYTDDuration475000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration187000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration76000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration10000000JPY
Other comprehensive incomePrior1YTDDuration191000000JPY
Other comprehensive incomeCurrentYTDDuration86000000JPY
Comprehensive incomePrior1YTDDuration1194000000JPY
Comprehensive incomeCurrentYTDDuration562000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1194000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration562000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78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)大末建設株式会社
Company name in english cover pageFilingDateInstantDAISUE CONSTRUCTION CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 村 尾 和 則
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区久太郎町二丁目５番28号
Telephone number address of registered headquarter cover pageFilingDateInstant(06)6121－7121
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務部長　　　　岩　田　泰　実
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区久太郎町二丁目５番28号
Telephone number nearest place of contact cover pageFilingDateInstant(06)6121－7121
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部長　　　　岩　田　泰　実
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00093
Fund codeFilingDateInstant－
Security codeFilingDateInstant18140
Filer name in japaneseFilingDateInstant
Original text (Japanese)大末建設株式会社
Filer name in englishFilingDateInstantDAISUE CONSTRUCTION CO., LTD.

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass