Quarterly report · Q3

Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.5bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥12.2bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥10.2bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥155m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥1.8bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥214m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.1bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥209m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.9bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥158m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥158m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥1.3bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥12.5bnat 2022-09-30Cons.Assets
Total assets¥13.9bnat 2021-12-31Cons.Assets
Total assets¥13.9bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥3.2bnat 2021-12-31Cons.Liabilities
Net assets / equity¥10.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥10.7bnat 2021-12-31Cons.Net assets
Net assets / equity¥10.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥18.422022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.452022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥162.582021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.822021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.922021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio85.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2021-09-30Cons.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 segmentsrevenue2022-01-01 → 2022-09-30¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥98,000
jpcrp040300-q3r_E00222-000Aqua Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥339m
jpcrp040300-q3r_E00222-000Aqua Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥339m
jpcrp040300-q3r_E00222-000Aqua Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥7m
jpcrp040300-q3r_E00222-000PC Curtain Wall Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥5.1bn
jpcrp040300-q3r_E00222-000PC Curtain Wall Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.1bn
jpcrp040300-q3r_E00222-000PC Curtain Wall Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥148m
—segment totalrevenue2022-01-01 → 2022-09-30¥5.5bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥5.5bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥155m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥155m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥519,000
jpcrp040300-q3r_E00222-000Aqua Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥347m
jpcrp040300-q3r_E00222-000Aqua Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥347m
jpcrp040300-q3r_E00222-000Aqua Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥11m
jpcrp040300-q3r_E00222-000PC Curtain Wall Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥9.8bn
jpcrp040300-q3r_E00222-000PC Curtain Wall Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥9.8bn
jpcrp040300-q3r_E00222-000PC Curtain Wall Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.8bn
—segment totalrevenue2021-01-01 → 2021-09-30¥10.1bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥10.1bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥1.8bn

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

All source rows · 358
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration5512850000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00222-000PCCurtainWallBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00222-000AquaBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00222-000PCCurtainWallBusinessReportableSegmentsMember5123884000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00222-000AquaBusinessReportableSegmentsMember339019000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5462904000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember49946000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5512850000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration5512850000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00222-000PCCurtainWallBusinessReportableSegmentsMember147974000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00222-000AquaBusinessReportableSegmentsMember6685000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember154659000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember98000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember154757000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-JPY
Operating incomeCurrentYTDDuration154757000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第3四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)高橋カーテンウォール工業株式会社
Company name in english cover pageFilingDateInstantTAKAHASHI CURTAIN WALL CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  高 橋 武 治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋本町1丁目5番4号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3271―1711(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員管理部長 市 川  尚
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋本町1丁目5番4号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)3271―1711(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員管理部長 市 川  尚 
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00222
Fund codeFilingDateInstant-
Security codeFilingDateInstant19940
Filer name in japaneseFilingDateInstant
Original text (Japanese)高橋カーテンウォール工業株式会社
Filer name in englishFilingDateInstantTAKAHASHI CURTAIN WALL 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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass