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Quarterly report · Q3

2816.TEDINET S100Q4XK
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥18.5bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥22.7bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥17.9bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥999m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥1.4bn2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥1.0bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥870m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥1.0bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥674m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥561m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥983m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥16.7bnat 2022-12-31StandaloneAssets
Total assets¥15.7bnat 2022-03-31StandaloneAssets
Total assets¥16.6bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥7.2bnat 2022-12-31StandaloneLiabilities
Total liabilities¥6.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥9.4bnat 2022-12-31StandaloneNet assets
Net assets / equity¥8.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥9.4bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥2.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥69.842022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.192022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.212021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.872021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.522021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥92022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥182021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥92021-04-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio56.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued9,868,800at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,868,800at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,868,800at 2021-12-31StandaloneTotal number of issued shares (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 · 271
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember7448000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember6236000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember6449000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1442000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember999000000JPY
Interest and dividends income noiPrior1YTDDuration_NonConsolidatedMember3000000JPY
Interest and dividends income noiCurrentYTDDuration_NonConsolidatedMember3000000JPY
Real estate rent noiPrior1YTDDuration_NonConsolidatedMember5000000JPY
Real estate rent noiCurrentYTDDuration_NonConsolidatedMember5000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember8000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember11000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember16000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember20000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember10000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember11000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember10000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember11000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1448000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1008000000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember14000000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember14000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember1000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1448000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1020000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember464000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember346000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember464000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember346000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember983000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember674000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第57期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ダイショー
Company name in english cover pageFilingDateInstantDAISHO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長　　松　本　洋　助
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都墨田区亀沢一丁目17番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3626)9321(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　矢　野　宏　一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(福岡本社)福岡市東区松田一丁目11番17号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)092(611)9321(代表)

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 identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass