Tokyo Tape
Sign in
← Daieisangyo

Quarterly report · Q3

2974.TEDINET S100ROQW
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥23.5bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥34.0bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥18.6bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥344m2022-10-01 → 2023-06-30Cons.Operating income
Operating income−¥486m2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥158m2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥965m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥627m2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥159m2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥584m2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥89m2022-10-01 → 2023-06-30Cons.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)−¥417m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥89m2022-10-01 → 2023-06-30Cons.Profit loss
Net income−¥417m2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥38.9bnat 2023-06-30Cons.Assets
Total assets¥38.4bnat 2022-09-30Cons.Assets
Total assets¥37.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥31.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥30.9bnat 2022-09-30Cons.Liabilities
Net assets / equity¥7.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥7.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥6.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.8bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥27.12022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-14.962023-04-01 → 2023-06-30dCons.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)¥-127.022021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-52.32022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.592022-10-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥208.742021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio19.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio19.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio17.2%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 segmentsrevenue2022-10-01 → 2023-06-30¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2023-06-30¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2023-06-30¥20m
jpcrp040300-q3r_E34944-000Condominiumsreportable segmentrevenue2022-10-01 → 2023-06-30¥9.4bn
jpcrp040300-q3r_E34944-000Condominiumsreportable segmentrevenue external2022-10-01 → 2023-06-30¥9.4bn
jpcrp040300-q3r_E34944-000Condominiumsreportable segmentsegment profit2022-10-01 → 2023-06-30¥647m
jpcrp040300-q3r_E34944-000Housing Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥14.0bn
jpcrp040300-q3r_E34944-000Housing Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥14.0bn
jpcrp040300-q3r_E34944-000Housing Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥503m
—segment totalrevenue2022-10-01 → 2023-06-30¥23.4bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥23.4bn
—segment totalsegment profit2022-10-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-06-30¥23.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-06-30¥23.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2022-06-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2022-06-30¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-06-30¥15m
jpcrp040300-q3r_E34944-000Condominiumsreportable segmentrevenue2021-10-01 → 2022-06-30¥7.0bn
jpcrp040300-q3r_E34944-000Condominiumsreportable segmentrevenue external2021-10-01 → 2022-06-30¥7.0bn
jpcrp040300-q3r_E34944-000Condominiumsreportable segmentsegment profit2021-10-01 → 2022-06-30−¥209m
jpcrp040300-q3r_E34944-000Housing Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥11.5bn
jpcrp040300-q3r_E34944-000Housing Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥11.5bn
jpcrp040300-q3r_E34944-000Housing Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥464m
—segment totalrevenue2021-10-01 → 2022-06-30¥18.5bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥18.5bn
—segment totalsegment profit2021-10-01 → 2022-06-30¥255m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥18.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥18.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥270m

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

All source rows · 329
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember18523161000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47391000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18570552000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34944-000CondominiumsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34944-000HousingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34944-000CondominiumsReportableSegmentsMember7005821000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34944-000HousingBusinessReportableSegmentsMember11517340000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember18523161000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47391000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18570552000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34944-000CondominiumsReportableSegmentsMember-208646000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34944-000HousingBusinessReportableSegmentsMember463721000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember255074000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14872000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember269947000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34944-000CondominiumsReportableSegmentsMember9378150000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34944-000HousingBusinessReportableSegmentsMember14020476000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember23398626000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53243000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23451870000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34944-000CondominiumsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34944-000HousingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34944-000CondominiumsReportableSegmentsMember9378150000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34944-000HousingBusinessReportableSegmentsMember14020476000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember23398626000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53243000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23451870000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34944-000CondominiumsReportableSegmentsMember646586000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34944-000HousingBusinessReportableSegmentsMember502859000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1149445000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19763000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1169208000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第３四半期（自　2023年４月１日　至　2023年６月30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

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 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass