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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
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration13000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration13000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on disaster elPrior1YTDDuration8000000JPY
Loss on disaster elCurrentYTDDuration－JPY
Other elPrior1YTDDuration1000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration10000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1434000000JPY
Income before income taxesCurrentYTDDuration1475000000JPY
Income taxes currentPrior1YTDDuration240000000JPY
Income taxes currentCurrentYTDDuration91000000JPY
Income taxes deferredPrior1YTDDuration207000000JPY
Income taxes deferredCurrentYTDDuration375000000JPY
Income taxesPrior1YTDDuration448000000JPY
Income taxesCurrentYTDDuration466000000JPY
Profit lossPrior1YTDDuration985000000JPY
Profit lossCurrentYTDDuration1009000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration20000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration52000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration965000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration956000000JPY
Profit lossPrior1YTDDuration985000000JPY
Profit lossCurrentYTDDuration1009000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration116000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration69000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-18000000JPY
Other comprehensive incomePrior1YTDDuration107000000JPY
Other comprehensive incomeCurrentYTDDuration51000000JPY
Comprehensive incomePrior1YTDDuration1093000000JPY
Comprehensive incomeCurrentYTDDuration1060000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1073000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1008000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration20000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration52000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00081-000ConstructionIndustryReportableSegmentsMember19919000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00081-000RealEstateBusinessReportableSegmentsMember175000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember20094000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration20128000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00081-000ConstructionIndustryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00081-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21000000JPY

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