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Quarterly report · Q1

1852.TEDINET S100OWPB
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥33.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥135.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥986m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥206m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥229m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥229m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥760m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥133m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥795m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥140m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥89.1bnat 2022-06-30Cons.Assets
Total assets¥90.5bnat 2022-03-31Cons.Assets
Total assets¥86.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥48.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥47.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥40.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥42.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥39.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥47.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥232.362021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.272021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2021-06-30Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥618m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥617m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥161m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2.3bn
jpcrp040300-q1r_E00120-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥25.5bn
jpcrp040300-q1r_E00120-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥25.5bn
jpcrp040300-q1r_E00120-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00120-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E00120-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E00120-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥32.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥32.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥33.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥33.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥239m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥238m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥8m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥2.1bn
jpcrp040300-q1r_E00120-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥23.3bn
jpcrp040300-q1r_E00120-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥23.3bn
jpcrp040300-q1r_E00120-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00120-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E00120-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E00120-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥455m
—segment totalrevenue2021-04-01 → 2021-06-30¥29.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥29.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥29.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥29.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.3bn

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

All source rows · 384
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00120-000ConstructionReportableSegmentsMember23271000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00120-000EngineeringReportableSegmentsMember5858000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember29129000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember239000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29368000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1000000JPY
Net salesPrior1YTDDuration29367000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00120-000ConstructionReportableSegmentsMember1856000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00120-000EngineeringReportableSegmentsMember455000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2312000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2320000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2113000000JPY
Operating incomePrior1YTDDuration206000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00120-000ConstructionReportableSegmentsMember25483000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00120-000EngineeringReportableSegmentsMember6959000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember32443000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember617000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33060000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration33060000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00120-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00120-000EngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00120-000ConstructionReportableSegmentsMember25483000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00120-000EngineeringReportableSegmentsMember6959000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember32443000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember618000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33061000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1000000JPY
Net salesCurrentYTDDuration33060000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00120-000ConstructionReportableSegmentsMember1991000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00120-000EngineeringReportableSegmentsMember1116000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3108000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember161000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3270000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2283000000JPY
Operating incomeCurrentYTDDuration986000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第88期第１四半期(自2022年４月１日 至2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社淺沼組

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass