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Quarterly report · Q3

1941.TEDINET S100SQMZ
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥131.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥189.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥124.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.8bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥6.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥260.1bnat 2023-12-31Cons.Assets
Total assets¥272.5bnat 2023-03-31Cons.Assets
Total assets¥265.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥57.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥70.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥202.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥202.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥210.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥21.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥18.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥50.782023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.332023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-125.622022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.362022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.742022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥50.762023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥49.332022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio76.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.5%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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥17.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥16.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥589m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥1.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥78m
jpcrp040300-q3r_E00073-000Equipment Installationreportable segmentrevenue2023-04-01 → 2023-12-31¥114.8bn
jpcrp040300-q3r_E00073-000Equipment Installationreportable segmentrevenue external2023-04-01 → 2023-12-31¥114.8bn
jpcrp040300-q3r_E00073-000Equipment Installationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1m
jpcrp040300-q3r_E00073-000Equipment Installationreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥132.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥131.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥16.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥15.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥362m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥15m
jpcrp040300-q3r_E00073-000Equipment Installationreportable segmentrevenue2022-04-01 → 2022-12-31¥109.0bn
jpcrp040300-q3r_E00073-000Equipment Installationreportable segmentrevenue external2022-04-01 → 2022-12-31¥109.0bn
jpcrp040300-q3r_E00073-000Equipment Installationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥22m
jpcrp040300-q3r_E00073-000Equipment Installationreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥125.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥124.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.8bn

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

All source rows · 361
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember362000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2770000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember15000000JPY
Operating incomePrior1YTDDuration2786000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00073-000EquipmentInstallationReportableSegmentMember114790000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16509000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember131300000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration131300000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00073-000EquipmentInstallationReportableSegmentMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1252000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1254000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1254000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00073-000EquipmentInstallationReportableSegmentMember114792000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17762000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember132554000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1254000000JPY
Net salesCurrentYTDDuration131300000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00073-000EquipmentInstallationReportableSegmentMember4169000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember589000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4759000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-78000000JPY
Operating incomeCurrentYTDDuration4681000000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2024-02-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第108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)株式会社中電工
Company name in english cover pageFilingDateInstantＣＨＵＤＥＮＫＯ ＣＯＲＰＯＲＡＴＩＯＮ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 重藤　隆文
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広島市中区小網町６番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(０８２)２９１－７４１１(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 企画本部 経理部長 永岡　周
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)広島市中区小網町６番12号
Telephone number nearest place of contact cover pageFilingDateInstant(０８２)２９１－７４１５
Name of contact person nearest place of contact cover pageFilingDateInstant
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)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00073
Fund codeFilingDateInstant－
Security codeFilingDateInstant19410
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社中電工
Filer name in englishFilingDateInstantCHUDENKO CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 rounding
balance sheet identityconsolidated 2023-12-31pass rounding
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