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← Ochi Holdings

Quarterly report · Q1

3166.TEDINET S100OV11
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥27.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥111.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥24.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥743m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥433m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥907m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥544m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥907m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥545m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥566m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥344m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥567m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥345m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥61.9bnat 2022-06-30Cons.Assets
Total assets¥62.8bnat 2022-03-31Cons.Assets
Total assets¥55.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥42.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥43.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥17.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥44.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥265.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.442021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio32.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.0%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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥801m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥801m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥26m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥126m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥126m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥165m
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥17.4bn
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.3bn
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥258m
jpcrp040300-q1r_E24536-000Engineering Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E24536-000Engineering Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E24536-000Engineering Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥217m
jpcrp040300-q1r_E24536-000Heating Cooling And Household Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E24536-000Heating Cooling And Household Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E24536-000Heating Cooling And Household Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥63m
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥392m
—segment totalrevenue2022-04-01 → 2022-06-30¥27.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥27.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥126m
—segment totalsegment profit2022-04-01 → 2022-06-30¥883m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥788m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥788m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥0
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−¥103m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥103m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥160m
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥16.4bn
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.3bn
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥265m
jpcrp040300-q1r_E24536-000Engineering Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E24536-000Engineering Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E24536-000Engineering Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥27m
jpcrp040300-q1r_E24536-000Engineering Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥155m
jpcrp040300-q1r_E24536-000Heating Cooling And Household Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E24536-000Heating Cooling And Household Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E24536-000Heating Cooling And Household Productsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥8m
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥160m
—segment totalrevenue2021-04-01 → 2021-06-30¥24.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥24.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥103m
—segment totalsegment profit2021-04-01 → 2021-06-30¥573m

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

All source rows · 375
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24536-000PrecutLumberBusinessReportableSegmentMember160000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E24536-000EngineeringBusinessReportableSegmentMember155000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember573000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-160000000JPY
Operating incomePrior1YTDDuration433000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24536-000ConstructionMaterialBusinessReportableSegmentsMember17302000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24536-000HeatingCoolingAndHouseholdProductsReportableSegmentMember3928000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24536-000PrecutLumberBusinessReportableSegmentMember4595000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24536-000EngineeringBusinessReportableSegmentMember1240000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27067000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember801000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration27868000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24536-000ConstructionMaterialBusinessReportableSegmentsMember62000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24536-000HeatingCoolingAndHouseholdProductsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24536-000PrecutLumberBusinessReportableSegmentMember63000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24536-000EngineeringBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember126000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-126000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24536-000ConstructionMaterialBusinessReportableSegmentsMember17365000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24536-000HeatingCoolingAndHouseholdProductsReportableSegmentMember3928000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24536-000PrecutLumberBusinessReportableSegmentMember4659000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24536-000EngineeringBusinessReportableSegmentMember1240000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27193000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember801000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-126000000JPY
Net salesCurrentYTDDuration27868000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24536-000ConstructionMaterialBusinessReportableSegmentsMember258000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24536-000HeatingCoolingAndHouseholdProductsReportableSegmentMember14000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24536-000PrecutLumberBusinessReportableSegmentMember392000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24536-000EngineeringBusinessReportableSegmentMember217000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember883000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-165000000JPY
Operating incomeCurrentYTDDuration743000000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＯＣＨＩホールディングス株式会社
Company name in english cover pageFilingDateInstantOCHI HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員 越 智 通 広
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市中央区那の津三丁目12番20号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(092)732－8959(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長　　白　石　直　之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市中央区那の津三丁目12番20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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
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