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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
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-21000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00081-000ConstructionIndustryReportableSegmentsMember19919000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00081-000RealEstateBusinessReportableSegmentsMember175000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember20094000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember55000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-21000000JPY
Net salesPrior1YTDDuration20128000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00081-000ConstructionIndustryReportableSegmentsMember1801000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00081-000RealEstateBusinessReportableSegmentsMember57000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1859000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-411000000JPY
Operating incomePrior1YTDDuration1449000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00081-000ConstructionIndustryReportableSegmentsMember18929000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00081-000RealEstateBusinessReportableSegmentsMember163000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember19092000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration19118000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00081-000ConstructionIndustryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00081-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-26000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00081-000ConstructionIndustryReportableSegmentsMember18929000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00081-000RealEstateBusinessReportableSegmentsMember163000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember19092000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-26000000JPY
Net salesCurrentYTDDuration19118000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00081-000ConstructionIndustryReportableSegmentsMember1500000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00081-000RealEstateBusinessReportableSegmentsMember67000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1567000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-436000000JPY
Operating incomeCurrentYTDDuration1134000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第207期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)若築建設株式会社
Company name in english cover pageFilingDateInstantWAKACHIKU CONSTRUCTION CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　烏田　克彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)北九州市若松区浜町一丁目４番７号（上記は登記上の本店所在地であり、実際の本店業務は下記の場所で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant　　　－
Name of contact person address of registered headquarter cover pageFilingDateInstant　　　－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都目黒区下目黒二丁目23番18号

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