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← Takahashi Curtain Wall

Quarterly report · Q1

1994.TEDINET S100QQP5
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥7.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥87m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥151m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥116m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥248m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥168m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥115m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥167m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥45m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥152m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥134m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥45m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥134m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥12.8bnat 2023-03-31Cons.Assets
Total assets¥12.3bnat 2022-12-31Cons.Assets
Total assets¥12.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥1.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥10.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.8bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥5.282023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.72022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.662022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio82.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.0%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥213,000
jpcrp040300-q1r_E00222-000Aquareportable segmentrevenue2023-01-01 → 2023-03-31¥131m
jpcrp040300-q1r_E00222-000Aquareportable segmentrevenue external2023-01-01 → 2023-03-31¥131m
jpcrp040300-q1r_E00222-000Aquareportable segmentsegment profit2023-01-01 → 2023-03-31¥7m
jpcrp040300-q1r_E00222-000PC Curtain Wallreportable segmentrevenue2023-01-01 → 2023-03-31¥1.7bn
jpcrp040300-q1r_E00222-000PC Curtain Wallreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.7bn
jpcrp040300-q1r_E00222-000PC Curtain Wallreportable segmentsegment profit2023-01-01 → 2023-03-31¥80m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.8bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.8bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥87m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥192,000
jpcrp040300-q1r_E00222-000Aquareportable segmentrevenue2022-01-01 → 2022-03-31¥116m
jpcrp040300-q1r_E00222-000Aquareportable segmentrevenue external2022-01-01 → 2022-03-31¥116m
jpcrp040300-q1r_E00222-000Aquareportable segmentsegment profit2022-01-01 → 2022-03-31¥5m
jpcrp040300-q1r_E00222-000PC Curtain Wallreportable segmentrevenue2022-01-01 → 2022-03-31¥1.7bn
jpcrp040300-q1r_E00222-000PC Curtain Wallreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.7bn
jpcrp040300-q1r_E00222-000PC Curtain Wallreportable segmentsegment profit2022-01-01 → 2022-03-31¥146m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.9bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.9bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥151m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥151m

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

All source rows · 345
ItemContextValueUnit
Gross profit on completed construction contracts cnsCurrentYTDDuration295843000JPY
Selling general and administrative expensesPrior1YTDDuration215880000JPY
Selling general and administrative expensesCurrentYTDDuration208347000JPY
Operating incomePrior1YTDDuration150902000JPY
Operating incomeCurrentYTDDuration87496000JPY
Interest income noiPrior1YTDDuration90000JPY
Interest income noiCurrentYTDDuration80000JPY
Rent of real estate for investment noiPrior1YTDDuration515000JPY
Rent of real estate for investment noiCurrentYTDDuration546000JPY
House rent income noiPrior1YTDDuration2494000JPY
House rent income noiCurrentYTDDuration2512000JPY
Sales of scrap iron income noiPrior1YTDDuration13244000JPY
Sales of scrap iron income noiCurrentYTDDuration17775000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration395000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration405000JPY
Other noiPrior1YTDDuration2181000JPY
Other noiCurrentYTDDuration7981000JPY
Non operating incomePrior1YTDDuration18922000JPY
Non operating incomeCurrentYTDDuration29300000JPY
Interest expenses noePrior1YTDDuration734000JPY
Interest expenses noeCurrentYTDDuration791000JPY
Rent expenses on real estates noePrior1YTDDuration172000JPY
Rent expenses on real estates noeCurrentYTDDuration170000JPY
Other noePrior1YTDDuration496000JPY
Other noeCurrentYTDDuration332000JPY
Non operating expensesPrior1YTDDuration1403000JPY
Non operating expensesCurrentYTDDuration1294000JPY
Ordinary incomePrior1YTDDuration168421000JPY
Ordinary incomeCurrentYTDDuration115503000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1483000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration51000JPY
Extraordinary lossPrior1YTDDuration1483000JPY
Extraordinary lossCurrentYTDDuration51000JPY
Income before income taxesPrior1YTDDuration166938000JPY
Income before income taxesCurrentYTDDuration115451000JPY
Income taxes currentPrior1YTDDuration2279000JPY
Income taxes currentCurrentYTDDuration68110000JPY
Income taxes deferredPrior1YTDDuration30331000JPY
Income taxes deferredCurrentYTDDuration2454000JPY
Income taxesPrior1YTDDuration32610000JPY
Income taxesCurrentYTDDuration70565000JPY
Profit lossPrior1YTDDuration134327000JPY
Profit lossCurrentYTDDuration44886000JPY
Profit loss attributable to owners of parentPrior1YTDDuration134327000JPY
Profit loss attributable to owners of parentCurrentYTDDuration44886000JPY
Profit lossPrior1YTDDuration134327000JPY
Profit lossCurrentYTDDuration44886000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1791000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1546000JPY
Other comprehensive incomePrior1YTDDuration-1791000JPY

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