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← Wakachiku Construction

Quarterly report · Q3

1888.TEDINET S100Q30A
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥61.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥89.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥64.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥5.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥5.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.3bn2022-04-01 → 2022-12-31Cons.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)¥3.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥76.0bnat 2022-12-31Cons.Assets
Total assets¥81.5bnat 2022-03-31Cons.Assets
Total assets¥74.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥35.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥43.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥40.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥38.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥36.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥17.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥16.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥262.622022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.092022-10-01 → 2022-12-31dCons.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)¥275.352021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.562021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2021-12-31Cons.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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥544m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥469m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥75m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥40m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥75m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥75m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.4bn
jpcrp040300-q3r_E00081-000Construction Industryreportable segmentrevenue2022-04-01 → 2022-12-31¥60.7bn
jpcrp040300-q3r_E00081-000Construction Industryreportable segmentrevenue external2022-04-01 → 2022-12-31¥60.7bn
jpcrp040300-q3r_E00081-000Construction Industryreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E00081-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥436m
jpcrp040300-q3r_E00081-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥436m
jpcrp040300-q3r_E00081-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥131m
—segment totalrevenue2022-04-01 → 2022-12-31¥61.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥61.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥424m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥370m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥17m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥54m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥54m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.4bn
jpcrp040300-q3r_E00081-000Construction Industryreportable segmentrevenue2021-04-01 → 2021-12-31¥63.9bn
jpcrp040300-q3r_E00081-000Construction Industryreportable segmentrevenue external2021-04-01 → 2021-12-31¥63.9bn
jpcrp040300-q3r_E00081-000Construction Industryreportable segmentsegment profit2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E00081-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥535m
jpcrp040300-q3r_E00081-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥534m
jpcrp040300-q3r_E00081-000Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E00081-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥186m
—segment totalrevenue2021-04-01 → 2021-12-31¥64.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥64.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥0
—segment totalsegment profit2021-04-01 → 2021-12-31¥6.6bn

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

All source rows · 376
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant1221000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1166000000JPY
Valuation and translation adjustmentsPrior1YearInstant3289000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3354000000JPY
Non controlling interestsPrior1YearInstant1260000000JPY
Non controlling interestsCurrentQuarterInstant1355000000JPY
Net assetsPrior1YearInstant38355000000JPY
Net assetsCurrentQuarterInstant40836000000JPY
Liabilities and net assetsPrior1YearInstant81479000000JPY
Liabilities and net assetsCurrentQuarterInstant76040000000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration62508000000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration59307000000JPY
Net sales of real estate business and other cnsPrior1YTDDuration2264000000JPY
Net sales of real estate business and other cnsCurrentYTDDuration2271000000JPY
Net salesPrior1YTDDuration64773000000JPY
Net salesCurrentYTDDuration61578000000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration53448000000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration50223000000JPY
Cost of sales on real estate business and other cnsPrior1YTDDuration1615000000JPY
Cost of sales on real estate business and other cnsCurrentYTDDuration1569000000JPY
Cost of salesPrior1YTDDuration55063000000JPY
Cost of salesCurrentYTDDuration51792000000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration9060000000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration9084000000JPY
Gross profit on real estate business and other cnsPrior1YTDDuration649000000JPY
Gross profit on real estate business and other cnsCurrentYTDDuration701000000JPY
Gross profitPrior1YTDDuration9710000000JPY
Gross profitCurrentYTDDuration9785000000JPY
Selling general and administrative expensesPrior1YTDDuration4410000000JPY
Selling general and administrative expensesCurrentYTDDuration4728000000JPY
Operating incomePrior1YTDDuration5299000000JPY
Operating incomeCurrentYTDDuration5057000000JPY
Interest income noiPrior1YTDDuration12000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration65000000JPY
Dividends income noiCurrentYTDDuration65000000JPY
Foreign exchange gains noiPrior1YTDDuration100000000JPY
Foreign exchange gains noiCurrentYTDDuration268000000JPY
Other noiPrior1YTDDuration16000000JPY
Other noiCurrentYTDDuration28000000JPY
Non operating incomePrior1YTDDuration194000000JPY
Non operating incomeCurrentYTDDuration368000000JPY
Interest expenses noePrior1YTDDuration119000000JPY
Interest expenses noeCurrentYTDDuration104000000JPY
Commission for syndicate loan noePrior1YTDDuration66000000JPY
Commission for syndicate loan noeCurrentYTDDuration73000000JPY
Other noePrior1YTDDuration13000000JPY
Other noeCurrentYTDDuration10000000JPY
Non operating expensesPrior1YTDDuration199000000JPY
Non operating expensesCurrentYTDDuration188000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass