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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥104.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥135.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥96.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥3.5bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥2.8bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.7bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.8bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥90.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥90.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥84.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥46.3bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥47.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥43.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥42.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥40.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥177.82 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.38 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥232.36 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.26 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.95 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥390m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥16m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥16m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥6.8bn |
| jpcrp040300-q3r_E00120-000Constructionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥84.1bn |
| jpcrp040300-q3r_E00120-000Constructionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥84.1bn |
| jpcrp040300-q3r_E00120-000Constructionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥12m |
| jpcrp040300-q3r_E00120-000Constructionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥7.4bn |
| jpcrp040300-q3r_E00120-000Engineeringreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥18.0bn |
| jpcrp040300-q3r_E00120-000Engineeringreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥18.0bn |
| jpcrp040300-q3r_E00120-000Engineeringreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.6bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥102.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥102.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥12m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥104.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥104.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥10.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥775m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥771m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥57m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥6.3bn |
| jpcrp040300-q3r_E00120-000Constructionreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥77.8bn |
| jpcrp040300-q3r_E00120-000Constructionreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥77.8bn |
| jpcrp040300-q3r_E00120-000Constructionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥7.0bn |
| jpcrp040300-q3r_E00120-000Engineeringreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥17.7bn |
| jpcrp040300-q3r_E00120-000Engineeringreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥17.7bn |
| jpcrp040300-q3r_E00120-000Engineeringreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥95.5bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥95.5bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥9.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥96.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥96.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥9.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| Company name in english cover page | FilingDateInstant | ASANUMA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 浅 沼 誠 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市浪速区湊町一丁目２番３号マルイト難波ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06-6585-5500(大代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員社長室次長兼経理部長兼コーポレート・コミュニケーション部長 八 木 良 道 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦二丁目15番６号オアーゼ芝浦ＭＪビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5232-5888(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員社長室次長兼海外事業部長 新 浪 勉 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00120 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 18520 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社淺沼組 | |
| Filer name in english | FilingDateInstant | ASANUMA CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CNS | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所(プライム市場) | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |