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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
Remeasurements of defined benefit plansPrior1YearInstant1221000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1203000000JPY
Valuation and translation adjustmentsPrior1YearInstant3289000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3340000000JPY
Non controlling interestsPrior1YearInstant1260000000JPY
Non controlling interestsCurrentQuarterInstant1308000000JPY
Net assetsPrior1YearInstant38355000000JPY
Net assetsCurrentQuarterInstant38384000000JPY
Liabilities and net assetsPrior1YearInstant81479000000JPY
Liabilities and net assetsCurrentQuarterInstant75875000000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration19443000000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration18382000000JPY
Net sales of real estate business and other cnsPrior1YTDDuration685000000JPY
Net sales of real estate business and other cnsCurrentYTDDuration735000000JPY
Net salesPrior1YTDDuration20128000000JPY
Net salesCurrentYTDDuration19118000000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration16764000000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration16045000000JPY
Cost of sales on real estate business and other cnsPrior1YTDDuration486000000JPY
Cost of sales on real estate business and other cnsCurrentYTDDuration385000000JPY
Cost of salesPrior1YTDDuration17250000000JPY
Cost of salesCurrentYTDDuration16430000000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration2678000000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration2337000000JPY
Gross profit on real estate business and other cnsPrior1YTDDuration199000000JPY
Gross profit on real estate business and other cnsCurrentYTDDuration349000000JPY
Gross profitPrior1YTDDuration2878000000JPY
Gross profitCurrentYTDDuration2687000000JPY
Selling general and administrative expensesPrior1YTDDuration1428000000JPY
Selling general and administrative expensesCurrentYTDDuration1552000000JPY
Operating incomePrior1YTDDuration1449000000JPY
Operating incomeCurrentYTDDuration1134000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration31000000JPY
Dividends income noiCurrentYTDDuration43000000JPY
Foreign exchange gains noiPrior1YTDDuration5000000JPY
Foreign exchange gains noiCurrentYTDDuration313000000JPY
Other noiPrior1YTDDuration8000000JPY
Other noiCurrentYTDDuration12000000JPY
Non operating incomePrior1YTDDuration47000000JPY
Non operating incomeCurrentYTDDuration371000000JPY
Interest expenses noePrior1YTDDuration45000000JPY
Interest expenses noeCurrentYTDDuration37000000JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration52000000JPY
Non operating expensesCurrentYTDDuration44000000JPY
Ordinary incomePrior1YTDDuration1444000000JPY
Ordinary incomeCurrentYTDDuration1462000000JPY

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