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Quarterly report · Q1

2974.TEDINET S100Q6X3
Period2022-10-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.7bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥34.0bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥6.8bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥295m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥11m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥226m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥965m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥34m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥226m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥24m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥155m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥698m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥21m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥155m2022-10-01 → 2022-12-31Cons.Profit loss
Net income−¥21m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥35.8bnat 2022-12-31Cons.Assets
Total assets¥38.4bnat 2022-09-30Cons.Assets
Total assets¥32.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥28.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥30.9bnat 2022-09-30Cons.Liabilities
Net assets / equity¥7.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥6.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥10.8bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥47.22022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥212.422021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.292021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥46.392022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥208.742021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio21.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.6%at 2021-12-31Cons.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 segmentsrevenue2022-10-01 → 2022-12-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥8m
jpcrp040300-q1r_E34944-000Condominiumsreportable segmentrevenue2022-10-01 → 2022-12-31¥3.8bn
jpcrp040300-q1r_E34944-000Condominiumsreportable segmentrevenue external2022-10-01 → 2022-12-31¥3.8bn
jpcrp040300-q1r_E34944-000Condominiumsreportable segmentsegment profit2022-10-01 → 2022-12-31¥486m
jpcrp040300-q1r_E34944-000Housing Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥3.9bn
jpcrp040300-q1r_E34944-000Housing Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥3.9bn
jpcrp040300-q1r_E34944-000Housing Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥66m
—segment totalrevenue2022-10-01 → 2022-12-31¥7.7bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥7.7bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥551m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥559m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31¥7m
jpcrp040300-q1r_E34944-000Condominiumsreportable segmentrevenue2021-10-01 → 2021-12-31¥3.1bn
jpcrp040300-q1r_E34944-000Condominiumsreportable segmentrevenue external2021-10-01 → 2021-12-31¥3.1bn
jpcrp040300-q1r_E34944-000Condominiumsreportable segmentsegment profit2021-10-01 → 2021-12-31¥66m
jpcrp040300-q1r_E34944-000Housing Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥3.7bn
jpcrp040300-q1r_E34944-000Housing Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥3.7bn
jpcrp040300-q1r_E34944-000Housing Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥163m
—segment totalrevenue2021-10-01 → 2021-12-31¥6.8bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥6.8bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥229m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥236m

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

All source rows · 321
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34944-000CondominiumsReportableSegmentsMember3116237000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34944-000HousingBusinessReportableSegmentsMember3681303000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6797541000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16092000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6813634000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34944-000CondominiumsReportableSegmentsMember66098000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34944-000HousingBusinessReportableSegmentsMember162873000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember228971000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6947000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember235918000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34944-000CondominiumsReportableSegmentsMember3829040000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34944-000HousingBusinessReportableSegmentsMember3896372000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7725413000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18525000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7743939000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34944-000CondominiumsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34944-000HousingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34944-000CondominiumsReportableSegmentsMember3829040000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34944-000HousingBusinessReportableSegmentsMember3896372000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7725413000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18525000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7743939000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34944-000CondominiumsReportableSegmentsMember485868000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34944-000HousingBusinessReportableSegmentsMember65538000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember551406000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8087000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember559493000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第１四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)大英産業株式会社
Company name in english cover pageFilingDateInstantDAIEISANGYO Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　一ノ瀬　謙二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)北九州市八幡西区下上津役四丁目１番36号
Telephone number address of registered headquarter cover pageFilingDateInstant093-613-5500
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　管理本部本部長　宇留嶋　栄治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)北九州市八幡西区下上津役四丁目１番36号
Telephone number nearest place of contact cover pageFilingDateInstant093-613-5500
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　管理本部本部長　宇留嶋　栄治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34944
Fund codeFilingDateInstant－
Security codeFilingDateInstant29740
Filer name in japaneseFilingDateInstant
Original text (Japanese)大英産業株式会社
Filer name in englishFilingDateInstantDAIEISANGYO Co.,Ltd.

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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass