Quarterly report · Q1
1852.TEDINET S100RJYA
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥30.2bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥144.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥33.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥81m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥986m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥103m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥118m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥32m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥760m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥116m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥795m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥88.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥93.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥89.1bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥45.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥48.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥42.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥44.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥40.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥21.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥2.01 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥260.49 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.2 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.3% | at 2022-06-30 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥646m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥129m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥2.4bn |
| jpcrp040300-q1r_E00120-000Constructionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥25.1bn |
| jpcrp040300-q1r_E00120-000Constructionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E00120-000Engineeringreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E00120-000Engineeringreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥528m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥29.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥30.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥618m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥161m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥2.3bn |
| jpcrp040300-q1r_E00120-000Constructionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥25.5bn |
| jpcrp040300-q1r_E00120-000Constructionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E00120-000Engineeringreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E00120-000Engineeringreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥32.4bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥33.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥3.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 365
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00120-000ConstructionReportableSegmentsMember | 1991000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00120-000EngineeringReportableSegmentsMember | 1116000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 3108000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 161000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3270000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -2283000000 | JPY |
| Operating income | Prior1YTDDuration | 986000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00120-000ConstructionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00120-000EngineeringReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00120-000ConstructionReportableSegmentsMember | 25075000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00120-000EngineeringReportableSegmentsMember | 4459000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 29534000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 646000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 30180000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1000000 | JPY |
| Net sales | CurrentYTDDuration | 30179000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00120-000ConstructionReportableSegmentsMember | 1624000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00120-000EngineeringReportableSegmentsMember | 528000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2152000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 129000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2282000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -2363000000 | JPY |
| Operating income | CurrentYTDDuration | -81000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第89期第１四半期(自2023年４月１日 至2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社淺沼組 | |
| 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)執行役員コーポレート・コミュニケーション部長 浅 沼 真 里 香 | |
| 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 八 木 良 道 | |
| 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 | － |
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 |
| balance sheet identity | pass rounding |
| 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 |