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← Wakachiku Construction

Quarterly report · Q1

1888.TEDINET S100OW8I
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥89.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥956m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥965m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥985m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥75.9bnat 2022-06-30Cons.Assets
Total assets¥81.5bnat 2022-03-31Cons.Assets
Total assets¥75.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥37.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥43.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥38.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥38.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥34.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥24.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥16.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥75.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥371.472021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.722021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.8%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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥4m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥26m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥26m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥436m
jpcrp040300-q1r_E00081-000Construction Industryreportable segmentrevenue2022-04-01 → 2022-06-30¥18.9bn
jpcrp040300-q1r_E00081-000Construction Industryreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.9bn
jpcrp040300-q1r_E00081-000Construction Industryreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00081-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥163m
jpcrp040300-q1r_E00081-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥163m
jpcrp040300-q1r_E00081-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥67m
—segment totalrevenue2022-04-01 → 2022-06-30¥19.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥19.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥2m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥21m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥21m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥411m
jpcrp040300-q1r_E00081-000Construction Industryreportable segmentrevenue2021-04-01 → 2021-06-30¥19.9bn
jpcrp040300-q1r_E00081-000Construction Industryreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.9bn
jpcrp040300-q1r_E00081-000Construction Industryreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00081-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥175m
jpcrp040300-q1r_E00081-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥175m
jpcrp040300-q1r_E00081-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥57m
—segment totalrevenue2021-04-01 → 2021-06-30¥20.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥20.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.9bn

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

All source rows · 374
ItemContextValueUnit
AssetsPrior1YearInstant81479000000JPY
AssetsCurrentQuarterInstant75875000000JPY
Notes payable accounts payable for construction contracts and other cnsPrior1YearInstant14530000000JPY
Notes payable accounts payable for construction contracts and other cnsCurrentQuarterInstant12681000000JPY
Short term loans payablePrior1YearInstant2398000000JPY
Short term loans payableCurrentQuarterInstant1431000000JPY
Income taxes payablePrior1YearInstant1878000000JPY
Income taxes payableCurrentQuarterInstant163000000JPY
Advances received on uncompleted construction contracts clPrior1YearInstant5780000000JPY
Advances received on uncompleted construction contracts clCurrentQuarterInstant6149000000JPY
Deposits receivedPrior1YearInstant5839000000JPY
Deposits receivedCurrentQuarterInstant7550000000JPY
Other provision clPrior1YearInstant1264000000JPY
Other provision clCurrentQuarterInstant474000000JPY
Provision for warranties for completed constructionPrior1YearInstant73000000JPY
Provision for warranties for completed constructionCurrentQuarterInstant889000000JPY
Other clPrior1YearInstant2934000000JPY
Other clCurrentQuarterInstant663000000JPY
Current liabilitiesPrior1YearInstant34701000000JPY
Current liabilitiesCurrentQuarterInstant30002000000JPY
Long term loans payablePrior1YearInstant3785000000JPY
Long term loans payableCurrentQuarterInstant3752000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant768000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant768000000JPY
Provision for warranties for completed construction nclPrior1YearInstant947000000JPY
Provision for warranties for completed construction nclCurrentQuarterInstant－JPY
Provision for share based remuneration nclPrior1YearInstant36000000JPY
Provision for share based remuneration nclCurrentQuarterInstant48000000JPY
Net defined benefit liabilityPrior1YearInstant2735000000JPY
Net defined benefit liabilityCurrentQuarterInstant2773000000JPY
Other nclPrior1YearInstant149000000JPY
Other nclCurrentQuarterInstant145000000JPY
Noncurrent liabilitiesPrior1YearInstant8422000000JPY
Noncurrent liabilitiesCurrentQuarterInstant7488000000JPY
LiabilitiesPrior1YearInstant43124000000JPY
LiabilitiesCurrentQuarterInstant37491000000JPY
Capital stockPrior1YearInstant11374000000JPY
Capital stockCurrentQuarterInstant11374000000JPY
Capital surplusPrior1YearInstant2948000000JPY
Capital surplusCurrentQuarterInstant2948000000JPY
Retained earningsPrior1YearInstant19819000000JPY
Retained earningsCurrentQuarterInstant19749000000JPY
Treasury stockPrior1YearInstant-337000000JPY
Treasury stockCurrentQuarterInstant-337000000JPY
Shareholders equityPrior1YearInstant33805000000JPY
Shareholders equityCurrentQuarterInstant33735000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant360000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant430000000JPY
Revaluation reserve for landPrior1YearInstant1706000000JPY
Revaluation reserve for landCurrentQuarterInstant1706000000JPY

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
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