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← Wakachiku Construction

Quarterly report · Q3

1888.TEDINET S100SROW
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥71.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥84.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥61.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥5.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥5.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.6bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥97.3bnat 2023-12-31Cons.Assets
Total assets¥88.3bnat 2023-03-31Cons.Assets
Total assets¥76.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥52.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥45.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥45.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥42.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥40.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥15.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥27.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥284.432023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.12023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥426.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio44.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2022-12-31Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥517m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥456m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥60m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥17m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥60m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥60m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.5bn
jpcrp040300-q3r_E00081-000Construction Industryreportable segmentrevenue2023-04-01 → 2023-12-31¥70.9bn
jpcrp040300-q3r_E00081-000Construction Industryreportable segmentrevenue external2023-04-01 → 2023-12-31¥70.9bn
jpcrp040300-q3r_E00081-000Construction Industryreportable segmentsegment profit2023-04-01 → 2023-12-31¥6.3bn
jpcrp040300-q3r_E00081-000Real Estate Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥376m
jpcrp040300-q3r_E00081-000Real Estate Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥376m
jpcrp040300-q3r_E00081-000Real Estate Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥171m
—segment totalrevenue2023-04-01 → 2023-12-31¥71.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥71.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥6.5bn
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

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

All source rows · 372
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00081-000ConstructionIndustryReportableSegmentsMember60672000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00081-000RealEstateBusinessReportableSegmentsMember436000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember61109000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember544000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-75000000JPY
Net salesPrior1YTDDuration61578000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00081-000ConstructionIndustryReportableSegmentsMember6307000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00081-000RealEstateBusinessReportableSegmentsMember131000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6439000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1422000000JPY
Operating incomePrior1YTDDuration5057000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00081-000ConstructionIndustryReportableSegmentsMember70870000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00081-000RealEstateBusinessReportableSegmentsMember376000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember71246000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember456000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration71703000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00081-000ConstructionIndustryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00081-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember60000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-60000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00081-000ConstructionIndustryReportableSegmentsMember70870000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00081-000RealEstateBusinessReportableSegmentsMember376000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember71246000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember517000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-60000000JPY
Net salesCurrentYTDDuration71703000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00081-000ConstructionIndustryReportableSegmentsMember6320000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00081-000RealEstateBusinessReportableSegmentsMember171000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember6492000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1537000000JPY
Operating incomeCurrentYTDDuration4972000000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第208期第３四半期（自　2023年10月１日　至　2023年12月31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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（３４９２）０２７１（大代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員財務部長　平田　靖祐

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass