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Quarterly report · Q3

3202.TEDINET S100Q2JV
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥4.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥162m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥169m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥22m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥86m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥39m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥22m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥39m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥19m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥43m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥33m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥19m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥33m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥20.6bnat 2022-12-31Cons.Assets
Total assets¥21.1bnat 2022-03-31Cons.Assets
Total assets¥21.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥15.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥16.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.632022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.552022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.12021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.942021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.622022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.422021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.092021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio23.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.5%at 2021-12-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥342,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥342,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥388m
jpcrp040300-q3r_E00547-000_Fiber And Apparelreportable segmentrevenue2022-04-01 → 2022-12-31¥600m
jpcrp040300-q3r_E00547-000_Fiber And Apparelreportable segmentrevenue external2022-04-01 → 2022-12-31¥600m
jpcrp040300-q3r_E00547-000_Fiber And Apparelreportable segmentsegment profit2022-04-01 → 2022-12-31−¥23m
jpcrp040300-q3r_E00547-000_Health Carereportable segmentrevenue2022-04-01 → 2022-12-31¥809m
jpcrp040300-q3r_E00547-000_Health Carereportable segmentrevenue external2022-04-01 → 2022-12-31¥809m
jpcrp040300-q3r_E00547-000_Health Carereportable segmentsegment profit2022-04-01 → 2022-12-31−¥25m
jpcrp040300-q3r_E00547-000_Retail Propertyreportable segmentrevenue2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E00547-000_Retail Propertyreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E00547-000_Retail Propertyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥342,000
jpcrp040300-q3r_E00547-000_Retail Propertyreportable segmentsegment profit2022-04-01 → 2022-12-31¥598m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥342,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥550m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥478,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥478,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥379m
jpcrp040300-q3r_E00547-000_Fiber And Apparelreportable segmentrevenue2021-04-01 → 2021-12-31¥573m
jpcrp040300-q3r_E00547-000_Fiber And Apparelreportable segmentrevenue external2021-04-01 → 2021-12-31¥572m
jpcrp040300-q3r_E00547-000_Fiber And Apparelreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥110,000
jpcrp040300-q3r_E00547-000_Fiber And Apparelreportable segmentsegment profit2021-04-01 → 2021-12-31−¥25m
jpcrp040300-q3r_E00547-000_Health Carereportable segmentrevenue2021-04-01 → 2021-12-31¥939m
jpcrp040300-q3r_E00547-000_Health Carereportable segmentrevenue external2021-04-01 → 2021-12-31¥939m
jpcrp040300-q3r_E00547-000_Health Carereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥26,000
jpcrp040300-q3r_E00547-000_Health Carereportable segmentsegment profit2021-04-01 → 2021-12-31−¥4m
jpcrp040300-q3r_E00547-000_Retail Propertyreportable segmentrevenue2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E00547-000_Retail Propertyreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E00547-000_Retail Propertyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥342,000
jpcrp040300-q3r_E00547-000_Retail Propertyreportable segmentsegment profit2021-04-01 → 2021-12-31¥577m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥478,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥548m

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

All source rows · 357
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00547-000_RetailPropertyReportableSegmentsMember1613501000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00547-000_HealthCareReportableSegmentsMember808665000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00547-000_FiberAndApparelReportableSegmentsMember599810000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3021978000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-342000JPY
Net salesCurrentYTDDuration3021636000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00547-000_RetailPropertyReportableSegmentsMember597706000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00547-000_HealthCareReportableSegmentsMember-24890000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00547-000_FiberAndApparelReportableSegmentsMember-22740000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember550075000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-387924000JPY
Operating incomeCurrentYTDDuration162150000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第203期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ダイトウボウ株式会社
Company name in english cover pageFilingDateInstantDaitobo Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山内　一裕
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋本町１丁目６番１号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)6262－6557
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員経営管理本部長　　三枝　章吾
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋本町１丁目６番１号
Telephone number nearest place of contact cover pageFilingDateInstant(03)6262－6557
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員経営管理本部長　　三枝　章吾
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00547
Fund codeFilingDateInstant－
Security codeFilingDateInstant32020
Filer name in japaneseFilingDateInstant
Original text (Japanese)ダイトウボウ株式会社
Filer name in englishFilingDateInstantDaitobo 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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass