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Quarterly report · Q1

2974.TEDINET S100SVTU
Period2023-10-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.0bn2023-10-01 → 2023-12-31Cons.Net sales
Revenue¥35.8bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥7.7bn2022-10-01 → 2022-12-31Cons.Net sales
Operating income−¥272m2023-10-01 → 2023-12-31Cons.Operating income
Operating income¥295m2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income−¥347m2023-10-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥809m2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥226m2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥347m2023-10-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥226m2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥259m2023-10-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥528m2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥155m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥259m2023-10-01 → 2023-12-31Cons.Profit loss
Net income¥155m2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥39.9bnat 2023-12-31Cons.Assets
Total assets¥39.8bnat 2023-09-30Cons.Assets
Total assets¥35.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥32.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥31.9bnat 2023-09-30Cons.Liabilities
Net assets / equity¥7.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥7.9bnat 2023-09-30Cons.Net assets
Net assets / equity¥7.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.8bnat 2023-09-30Cons.Cash and deposits
EPS (basic)¥-78.522023-10-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥160.52022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.22022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥157.092022-10-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.392022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio19.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.1%at 2022-12-31Cons.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 segmentsrevenue2023-10-01 → 2023-12-31¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31¥8m
jpcrp040300-q1r_E34944-000Condominiumsreportable segmentrevenue2023-10-01 → 2023-12-31¥2.1bn
jpcrp040300-q1r_E34944-000Condominiumsreportable segmentrevenue external2023-10-01 → 2023-12-31¥2.1bn
jpcrp040300-q1r_E34944-000Condominiumsreportable segmentsegment profit2023-10-01 → 2023-12-31¥10m
jpcrp040300-q1r_E34944-000Housing Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥4.9bn
jpcrp040300-q1r_E34944-000Housing Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥4.9bn
jpcrp040300-q1r_E34944-000Housing Businessreportable segmentsegment profit2023-10-01 → 2023-12-31−¥43m
—segment totalrevenue2023-10-01 → 2023-12-31¥7.0bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥7.0bn
—segment totalsegment profit2023-10-01 → 2023-12-31−¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2023-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31−¥25m
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

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

All source rows · 312
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7743939000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34944-000CondominiumsReportableSegmentsMember485868000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34944-000HousingBusinessReportableSegmentsMember65538000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember551406000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8087000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember559493000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34944-000CondominiumsReportableSegmentsMember2113401000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34944-000HousingBusinessReportableSegmentsMember4907256000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7020658000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20792000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7041450000JPY
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_E34944-000CondominiumsReportableSegmentsMember2113401000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34944-000HousingBusinessReportableSegmentsMember4907256000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7020658000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20792000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7041450000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34944-000CondominiumsReportableSegmentsMember10314000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34944-000HousingBusinessReportableSegmentsMember-43252000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-32938000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8392000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-24545000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第１四半期（自　2023年10月１日　至　2023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　経営企画本部本部長　馬場　充
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　経営企画本部本部長　馬場　充
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.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 2023-09-30pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass