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← Ochi Holdings

Quarterly report · Q1

3166.TEDINET S100RJBX
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥28.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥115.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥27.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥756m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥743m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥897m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥907m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥896m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥907m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥550m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥566m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥551m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥567m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥62.8bnat 2023-06-30Cons.Assets
Total assets¥64.5bnat 2023-03-31Cons.Assets
Total assets¥61.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥40.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥43.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥21.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥14.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥42.632023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥192.822022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥790m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥790m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥27m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥125m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥125m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥206m
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥17.3bn
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥17.2bn
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥64m
jpcrp040300-q1r_E24536-000Construction Material Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥236m
jpcrp040300-q1r_E24536-000Engineering Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E24536-000Engineering Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E24536-000Engineering Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥493m
jpcrp040300-q1r_E24536-000Heating Cooling And Household Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E24536-000Heating Cooling And Household Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E24536-000Heating Cooling And Household Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E24536-000Heating Cooling And Household Productsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥12m
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥59m
jpcrp040300-q1r_E24536-000Precut Lumber Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥218m
—segment totalrevenue2023-04-01 → 2023-06-30¥28.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥27.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥125m
—segment totalsegment profit2023-04-01 → 2023-06-30¥935m
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

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

All source rows · 372
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReportableSegmentsMember883000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-165000000JPY
Operating incomePrior1YTDDuration743000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24536-000ConstructionMaterialBusinessReportableSegmentsMember17240000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24536-000HeatingCoolingAndHouseholdProductsReportableSegmentMember4038000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24536-000PrecutLumberBusinessReportableSegmentMember3552000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24536-000EngineeringBusinessReportableSegmentMember3076000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27907000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember790000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration28697000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24536-000ConstructionMaterialBusinessReportableSegmentsMember64000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24536-000HeatingCoolingAndHouseholdProductsReportableSegmentMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24536-000PrecutLumberBusinessReportableSegmentMember59000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24536-000EngineeringBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember125000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-125000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24536-000ConstructionMaterialBusinessReportableSegmentsMember17304000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24536-000HeatingCoolingAndHouseholdProductsReportableSegmentMember4039000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24536-000PrecutLumberBusinessReportableSegmentMember3612000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24536-000EngineeringBusinessReportableSegmentMember3076000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember28033000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember790000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-125000000JPY
Net salesCurrentYTDDuration28697000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24536-000ConstructionMaterialBusinessReportableSegmentsMember236000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24536-000HeatingCoolingAndHouseholdProductsReportableSegmentMember-12000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24536-000PrecutLumberBusinessReportableSegmentMember218000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E24536-000EngineeringBusinessReportableSegmentMember493000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember935000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-206000000JPY
Operating incomeCurrentYTDDuration756000000JPY
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 pageFilingDateInstant2023-08-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第14期第１四半期(自 2023年４月１日 至 2023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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(092)711－9173(直通)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長　　白　石　直　之

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass