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← Daiwabo Holdings

Quarterly report · Q1

3107.TEDINET S100OXHL
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥185.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥763.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥166.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥24.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥349.4bnat 2022-06-30Cons.Assets
Total assets¥356.2bnat 2022-03-31Cons.Assets
Total assets¥326.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥213.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥220.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥135.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥136.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥125.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥52.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥47.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥33.152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥178.142021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.452021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.2%at 2021-06-30Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥296m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥224m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥17m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥151m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥151m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00529-000Fiber Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥14.3bn
jpcrp040300-q1r_E00529-000Fiber Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.3bn
jpcrp040300-q1r_E00529-000Fiber Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E00529-000Fiber Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥244m
jpcrp040300-q1r_E00529-000IT Infrastructure Distribution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥168.7bn
jpcrp040300-q1r_E00529-000IT Infrastructure Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥168.6bn
jpcrp040300-q1r_E00529-000IT Infrastructure Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥60m
jpcrp040300-q1r_E00529-000IT Infrastructure Distribution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E00529-000Machine Tool And Automatic Packaging Machine Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00529-000Machine Tool And Automatic Packaging Machine Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00529-000Machine Tool And Automatic Packaging Machine Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥167m
—segment totalrevenue2022-04-01 → 2022-06-30¥185.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥185.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥78m
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥185.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥185.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥151m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥506m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥190m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥316m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥19m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥398m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥398m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00529-000Fiber Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥14.5bn
jpcrp040300-q1r_E00529-000Fiber Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.5bn
jpcrp040300-q1r_E00529-000Fiber Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥49m
jpcrp040300-q1r_E00529-000Fiber Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥729m
jpcrp040300-q1r_E00529-000IT Infrastructure Distribution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥149.9bn
jpcrp040300-q1r_E00529-000IT Infrastructure Distribution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥149.9bn
jpcrp040300-q1r_E00529-000IT Infrastructure Distribution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E00529-000IT Infrastructure Distribution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E00529-000Machine Tool And Automatic Packaging Machine Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E00529-000Machine Tool And Automatic Packaging Machine Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E00529-000Machine Tool And Automatic Packaging Machine Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥124m
—segment totalrevenue2021-04-01 → 2021-06-30¥166.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥166.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥82m
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥167.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥166.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥398m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥4.4bn

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

All source rows · 365
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration33000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-21000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration31000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration35000000JPY
Other comprehensive incomePrior1YTDDuration117000000JPY
Other comprehensive incomeCurrentYTDDuration511000000JPY
Comprehensive incomePrior1YTDDuration3234000000JPY
Comprehensive incomeCurrentYTDDuration3663000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3206000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3635000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration28000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration27000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00529-000ITInfrastructureDistributionBusinessReportableSegmentsMember149878000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00529-000FiberBusinessReportableSegmentsMember14460000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00529-000MachineToolAndAutomaticPackagingMachineBusinessReportableSegmentsMember2333000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember166672000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember190000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember166862000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration166862000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00529-000ITInfrastructureDistributionBusinessReportableSegmentsMember32000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00529-000FiberBusinessReportableSegmentsMember49000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00529-000MachineToolAndAutomaticPackagingMachineBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember82000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember316000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember398000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-398000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00529-000ITInfrastructureDistributionBusinessReportableSegmentsMember149911000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00529-000FiberBusinessReportableSegmentsMember14509000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00529-000MachineToolAndAutomaticPackagingMachineBusinessReportableSegmentsMember2333000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember166754000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember506000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember167261000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-398000000JPY
Net salesPrior1YTDDuration166862000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00529-000ITInfrastructureDistributionBusinessReportableSegmentsMember3558000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00529-000FiberBusinessReportableSegmentsMember729000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00529-000MachineToolAndAutomaticPackagingMachineBusinessReportableSegmentsMember124000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4412000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-19000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4392000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember0JPY
Operating incomePrior1YTDDuration4393000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00529-000ITInfrastructureDistributionBusinessReportableSegmentsMember168611000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00529-000FiberBusinessReportableSegmentsMember14250000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00529-000MachineToolAndAutomaticPackagingMachineBusinessReportableSegmentsMember2359000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember185220000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember224000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember185445000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass