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← Takahashi Curtain Wall

Quarterly report · Q2

1994.TEDINET S100ROQN
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥3.8bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥7.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.5bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥236m2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥77m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥286m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥248m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥118m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥285m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥115m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥168m2023-01-01 → 2023-06-30Cons.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)¥94m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥168m2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥94m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥12.8bnat 2023-06-30Cons.Assets
Total assets¥12.3bnat 2022-12-31Cons.Assets
Total assets¥12.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥10.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥10.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥2.3bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥949m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥873m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥763m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥238m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥374m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥146m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥134m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥397m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥192m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥19.872023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.622023-04-01 → 2023-06-30dCons.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)¥10.962022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.72022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio83.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio86.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.4%at 2022-06-30Cons.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 segmentsrevenue2023-01-01 → 2023-06-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30−¥7,000
jpcrp040300-q2r_E00222-000Aqua Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥347m
jpcrp040300-q2r_E00222-000Aqua Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥347m
jpcrp040300-q2r_E00222-000Aqua Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥34m
jpcrp040300-q2r_E00222-000PC Curtain Wall Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥3.4bn
jpcrp040300-q2r_E00222-000PC Curtain Wall Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥3.4bn
jpcrp040300-q2r_E00222-000PC Curtain Wall Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥203m
—segment totalrevenue2023-01-01 → 2023-06-30¥3.7bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥3.7bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥236m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥236m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30¥131,000
jpcrp040300-q2r_E00222-000Aqua Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥247m
jpcrp040300-q2r_E00222-000Aqua Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥247m
jpcrp040300-q2r_E00222-000Aqua Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥14m
jpcrp040300-q2r_E00222-000PC Curtain Wall Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥3.3bn
jpcrp040300-q2r_E00222-000PC Curtain Wall Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥3.3bn
jpcrp040300-q2r_E00222-000PC Curtain Wall Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥62m
—segment totalrevenue2022-01-01 → 2022-06-30¥3.5bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥3.5bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥77m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥77m

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

All source rows · 491
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00222-000PCCurtainWallBusinessReportableSegmentsMember62364000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00222-000AquaBusinessReportableSegmentsMember14184000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember76549000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember131000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember76680000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration76680000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00222-000PCCurtainWallBusinessReportableSegmentsMember3394515000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00222-000AquaBusinessReportableSegmentsMember347152000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3741667000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31578000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3773246000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3773246000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00222-000PCCurtainWallBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_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-q2r_E00222-000PCCurtainWallBusinessReportableSegmentsMember3394515000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00222-000AquaBusinessReportableSegmentsMember347152000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3741667000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31578000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3773246000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3773246000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00222-000PCCurtainWallBusinessReportableSegmentsMember202719000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00222-000AquaBusinessReportableSegmentsMember33609000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember236329000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-7000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember236322000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration236322000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第２四半期(自 2023年４月１日 至 2023年６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

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass