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← Takahashi Curtain Wall

Quarterly report · Q1

1994.TEDINET S100TERS
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.2bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥7.3bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥107m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥87m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥132m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥449m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥116m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥124m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥115m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥77m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥302m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥45m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥77m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥45m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥12.8bnat 2024-03-31Cons.Assets
Total assets¥12.7bnat 2023-12-31Cons.Assets
Total assets¥12.8bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2024-03-31Cons.Liabilities
Total liabilities¥2.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥10.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥10.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥10.6bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥2.6bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥9.382024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.962023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.282023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio83.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.9%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31−¥84,000
jpcrp040300-q1r_E00222-000Aquareportable segmentrevenue2024-01-01 → 2024-03-31¥193m
jpcrp040300-q1r_E00222-000Aquareportable segmentrevenue external2024-01-01 → 2024-03-31¥193m
jpcrp040300-q1r_E00222-000Aquareportable segmentsegment profit2024-01-01 → 2024-03-31¥11m
jpcrp040300-q1r_E00222-000PC Curtain Wallreportable segmentrevenue2024-01-01 → 2024-03-31¥2.0bn
jpcrp040300-q1r_E00222-000PC Curtain Wallreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.0bn
jpcrp040300-q1r_E00222-000PC Curtain Wallreportable segmentsegment profit2024-01-01 → 2024-03-31¥96m
—segment totalrevenue2024-01-01 → 2024-03-31¥2.2bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥2.2bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥107m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥107m
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

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

All source rows · 348
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration208347000JPY
Selling general and administrative expensesCurrentYTDDuration208482000JPY
Operating incomePrior1YTDDuration87496000JPY
Operating incomeCurrentYTDDuration106934000JPY
Interest income noiPrior1YTDDuration80000JPY
Interest income noiCurrentYTDDuration87000JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration10913000JPY
Rent of real estate for investment noiPrior1YTDDuration546000JPY
Rent of real estate for investment noiCurrentYTDDuration2351000JPY
House rent income noiPrior1YTDDuration2512000JPY
House rent income noiCurrentYTDDuration2785000JPY
Sales of scrap iron income noiPrior1YTDDuration17775000JPY
Sales of scrap iron income noiCurrentYTDDuration6624000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration405000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration255000JPY
Other noiPrior1YTDDuration7981000JPY
Other noiCurrentYTDDuration4689000JPY
Non operating incomePrior1YTDDuration29300000JPY
Non operating incomeCurrentYTDDuration27705000JPY
Interest expenses noePrior1YTDDuration791000JPY
Interest expenses noeCurrentYTDDuration836000JPY
Rent expenses on real estates noePrior1YTDDuration170000JPY
Rent expenses on real estates noeCurrentYTDDuration1027000JPY
Other noePrior1YTDDuration332000JPY
Other noeCurrentYTDDuration760000JPY
Non operating expensesPrior1YTDDuration1294000JPY
Non operating expensesCurrentYTDDuration2623000JPY
Ordinary incomePrior1YTDDuration115503000JPY
Ordinary incomeCurrentYTDDuration132016000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration51000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration57000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration7840000JPY
Extraordinary lossPrior1YTDDuration51000JPY
Extraordinary lossCurrentYTDDuration7898000JPY
Income before income taxesPrior1YTDDuration115451000JPY
Income before income taxesCurrentYTDDuration124117000JPY
Income taxes currentPrior1YTDDuration68110000JPY
Income taxes currentCurrentYTDDuration81735000JPY
Income taxes deferredPrior1YTDDuration2454000JPY
Income taxes deferredCurrentYTDDuration-35030000JPY
Income taxesPrior1YTDDuration70565000JPY
Income taxesCurrentYTDDuration46704000JPY
Profit lossPrior1YTDDuration44886000JPY
Profit lossCurrentYTDDuration77413000JPY
Profit loss attributable to owners of parentPrior1YTDDuration44886000JPY
Profit loss attributable to owners of parentCurrentYTDDuration77413000JPY
Profit lossPrior1YTDDuration44886000JPY
Profit lossCurrentYTDDuration77413000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass