Quarterly report · Q1
3277.TEDINET S100QRCZ
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.5bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥15.5bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.4bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥447m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.0bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥416m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.0bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥435m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥684m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥375m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥684m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥375m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥29.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥29.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥20.1bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥17.9bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥10.5bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥83.48 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.61 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.51 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥83.32 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥129.01 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥45.33 | 2022-01-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 39.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.1% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2022-03-31 | Cons. | 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 · 14
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-03-31 | −¥674,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-03-31 | −¥674,000 |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-03-31 | −¥311m |
| jpcrp040300-q1r_E26086-000Construction Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥222m |
| jpcrp040300-q1r_E26086-000Construction Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥222m |
| jpcrp040300-q1r_E26086-000Construction Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | −¥17m |
| jpcrp040300-q1r_E26086-000Real Estate Sales Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥4.2bn |
| jpcrp040300-q1r_E26086-000Real Estate Sales Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥4.2bn |
| jpcrp040300-q1r_E26086-000Real Estate Sales Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥674,000 |
| jpcrp040300-q1r_E26086-000Real Estate Sales Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥775m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥674,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-03-31 | ¥758m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 300
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration | 4444452000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E26086-000RealEstateSalesBusinessReportableSegmentsMember | 774974000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E26086-000ConstructionBusinessReportableSegmentsMember | -16824000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 758150000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -310904000 | JPY |
| Operating income | Prior1YTDDuration | 447246000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第48期第１四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社サンセイランディック | |
| Company name in english cover page | FilingDateInstant | Sansei Landic Co.,Ltd | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 松 﨑 隆 司 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5252-7511(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長兼経理部長 三 浦 玄 如 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内二丁目６番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5252-7511(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長兼経理部長 三 浦 玄 如 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E26086 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 32770 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社サンセイランディック | |
| Filer name in english | FilingDateInstant | Sansei Landic Co.,Ltd | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |