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Quarterly report · Q3

1852.TEDINET S100Q3RF
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥104.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥135.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥96.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.9bn2022-04-01 → 2022-12-31Cons.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)¥1.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥90.0bnat 2022-12-31Cons.Assets
Total assets¥90.5bnat 2022-03-31Cons.Assets
Total assets¥84.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥46.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥47.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥43.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥42.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥40.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥11.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥13.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥177.822022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.382022-10-01 → 2022-12-31dCons.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)¥113.262021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.952021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2021-12-31Cons.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.

Segments · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥390m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥16m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥16m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥6.8bn
jpcrp040300-q3r_E00120-000Constructionreportable segmentrevenue2022-04-01 → 2022-12-31¥84.1bn
jpcrp040300-q3r_E00120-000Constructionreportable segmentrevenue external2022-04-01 → 2022-12-31¥84.1bn
jpcrp040300-q3r_E00120-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E00120-000Constructionreportable segmentsegment profit2022-04-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E00120-000Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E00120-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E00120-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.6bn
—segment totalrevenue2022-04-01 → 2022-12-31¥102.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥102.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥12m
—segment totalsegment profit2022-04-01 → 2022-12-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥104.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥104.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥10.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥775m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥771m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥57m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥3m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥6.3bn
jpcrp040300-q3r_E00120-000Constructionreportable segmentrevenue2021-04-01 → 2021-12-31¥77.8bn
jpcrp040300-q3r_E00120-000Constructionreportable segmentrevenue external2021-04-01 → 2021-12-31¥77.8bn
jpcrp040300-q3r_E00120-000Constructionreportable segmentsegment profit2021-04-01 → 2021-12-31¥7.0bn
jpcrp040300-q3r_E00120-000Engineeringreportable segmentrevenue2021-04-01 → 2021-12-31¥17.7bn
jpcrp040300-q3r_E00120-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥17.7bn
jpcrp040300-q3r_E00120-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥95.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥95.5bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥96.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥96.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥9.1bn

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

All source rows · 382
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00120-000ConstructionReportableSegmentsMember77793000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00120-000EngineeringReportableSegmentsMember17661000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember95455000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember775000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember96230000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3000000JPY
Net salesPrior1YTDDuration96226000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00120-000ConstructionReportableSegmentsMember7047000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00120-000EngineeringReportableSegmentsMember1974000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember9021000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9079000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-6266000000JPY
Operating incomePrior1YTDDuration2812000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00120-000ConstructionReportableSegmentsMember84133000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00120-000EngineeringReportableSegmentsMember18022000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember102155000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2026000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember104182000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration104182000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00120-000ConstructionReportableSegmentsMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00120-000EngineeringReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember12000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-16000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00120-000ConstructionReportableSegmentsMember84146000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00120-000EngineeringReportableSegmentsMember18022000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember102168000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2031000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember104199000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-16000000JPY
Net salesCurrentYTDDuration104182000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00120-000ConstructionReportableSegmentsMember7382000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00120-000EngineeringReportableSegmentsMember2584000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember9966000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember390000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10357000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-6839000000JPY
Operating incomeCurrentYTDDuration3517000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第88期第３四半期(自2022年10月１日 至2022年12月31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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass