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Quarterly report · Q3

1980.TEDINET S100SRPE
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥139.5bn2023-04-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥186.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥130.1bn2022-04-01 → 2022-12-31Cons.Net sales (5-year summary)
Operating income¥6.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥5.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥6.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥9.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥7.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥6.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥5.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.2bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥4.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥150.4bnat 2023-12-31Cons.Assets
Total assets¥148.5bnat 2023-03-31Cons.Assets
Total assets¥139.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥63.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥66.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥86.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥82.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥79.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥20.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥25.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥119.412023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.112023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.782022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.432022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.292022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.8%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.

All source rows · 320
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration16000000JPY
Extraordinary lossCurrentYTDDuration8000000JPY
Income before income taxesPrior1YTDDuration6108000000JPY
Income before income taxesCurrentYTDDuration7678000000JPY
Income taxes currentPrior1YTDDuration1444000000JPY
Income taxes currentCurrentYTDDuration1892000000JPY
Income taxes deferredPrior1YTDDuration682000000JPY
Income taxes deferredCurrentYTDDuration632000000JPY
Income taxesPrior1YTDDuration2126000000JPY
Income taxesCurrentYTDDuration2525000000JPY
Profit lossPrior1YTDDuration3982000000JPY
Profit lossCurrentYTDDuration5152000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-17000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration36000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3999000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5115000000JPY
Profit lossPrior1YTDDuration3982000000JPY
Profit lossCurrentYTDDuration5152000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration86000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1039000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration100000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration64000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-199000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-151000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration－JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration242000000JPY
Other comprehensive incomePrior1YTDDuration-12000000JPY
Other comprehensive incomeCurrentYTDDuration1194000000JPY
Comprehensive incomePrior1YTDDuration3969000000JPY
Comprehensive incomeCurrentYTDDuration6347000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3969000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6296000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration51000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第95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)ダイダン株式会社
Company name in english cover pageFilingDateInstantDAI-DAN CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　藤澤　一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区江戸堀１丁目９番25号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪(06)6447局8003番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)業務本部経理部長　　山口　雄一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市西区江戸堀１丁目９番25号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪(06)6447局8003番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)業務本部経理部長　　山口　雄一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00194

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 · 10 of 10 passed
balance sheet identityconsolidated 2023-03-31pass rounding
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 · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass