Quarterly report · Q3
1941.TEDINET S100Q3J4
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥124.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥190.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥122.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥2.8bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥4.9bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥4.7bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.1bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.8bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥3.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥265.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥279.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥268.1bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥54.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥63.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥210.8bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥216.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥213.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥24.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥49.36 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.74 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.98 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.58 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.93 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥49.33 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥120.86 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.52 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 78.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.6% | at 2021-12-31 | Cons. | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥16.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥15.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥362m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥15m |
| jpcrp040300-q3r_E00073-000Equipment Installationreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥109.0bn |
| jpcrp040300-q3r_E00073-000Equipment Installationreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥109.0bn |
| jpcrp040300-q3r_E00073-000Equipment Installationreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥22m |
| jpcrp040300-q3r_E00073-000Equipment Installationreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥125.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥124.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥15.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥14.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥336m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | ¥77m |
| jpcrp040300-q3r_E00073-000Equipment Installationreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥108.3bn |
| jpcrp040300-q3r_E00073-000Equipment Installationreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥108.3bn |
| jpcrp040300-q3r_E00073-000Equipment Installationreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥22m |
| jpcrp040300-q3r_E00073-000Equipment Installationreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥124.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥122.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥4.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 367
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration | 122849000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00073-000EquipmentInstallationReportableSegmentMember | 4520000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 336000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4856000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 77000000 | JPY |
| Operating income | Prior1YTDDuration | 4933000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00073-000EquipmentInstallationReportableSegmentMember | 108988000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 15374000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 124363000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 124363000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00073-000EquipmentInstallationReportableSegmentMember | 22000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1223000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1245000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1245000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00073-000EquipmentInstallationReportableSegmentMember | 109010000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 16597000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 125608000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1245000000 | JPY |
| Net sales | CurrentYTDDuration | 124363000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00073-000EquipmentInstallationReportableSegmentMember | 2407000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 362000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2770000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 15000000 | JPY |
| Operating income | CurrentYTDDuration | 2786000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)中国財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第107期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社中電工 | |
| Company name in english cover page | FilingDateInstant | CHUDENKO CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 重藤 隆文 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)広島市中区小網町6番12号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(082)291-7411(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 企画本部 経理部長 永岡 周 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)広島市中区小網町6番12号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | (082)291-7415 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 企画本部 経理部長 永岡 周 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00073 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 19410 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社中電工 | |
| Filer name in english | FilingDateInstant | CHUDENKO CORPORATION | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |