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Quarterly report · Q1

3423.TEDINET S100OTRX
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥24.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥214m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥564m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥222m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥578m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥229m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥574m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥143m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥359m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥141m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥361m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥22.8bnat 2022-06-30Cons.Assets
Total assets¥23.7bnat 2022-03-31Cons.Assets
Total assets¥22.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥13.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥4.742022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.662021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.952021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥31m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥31m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥106m
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥567,000
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥156m
jpcrp040300-q1r_E01298-000Construction Consulting Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E01298-000Construction Consulting Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E01298-000Construction Consulting Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥21m
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥128m
jpcrp040300-q1r_E01298-000Repair And Reinforcement Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥630m
jpcrp040300-q1r_E01298-000Repair And Reinforcement Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥630m
jpcrp040300-q1r_E01298-000Repair And Reinforcement Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥57m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥31m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥320m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥31m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥31m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥93m
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥132,000
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥194m
jpcrp040300-q1r_E01298-000Construction Consulting Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥236m
jpcrp040300-q1r_E01298-000Construction Consulting Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥236m
jpcrp040300-q1r_E01298-000Construction Consulting Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥394m
jpcrp040300-q1r_E01298-000Repair And Reinforcement Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥411m
jpcrp040300-q1r_E01298-000Repair And Reinforcement Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥411m
jpcrp040300-q1r_E01298-000Repair And Reinforcement Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥40m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥31m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥657m

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

All source rows · 380
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01298-000ConstructionMaterialAndEquipmentBusinessReportableSegmentsMember2912396000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01298-000ArchitecturalConstructionMaterialBusinessReportableSegmentsMember2021355000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01298-000ConstructionConsultingBusinessReportableSegmentsMember236386000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01298-000RepairAndReinforcementBusinessReportableSegmentsMember411090000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5581229000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-31496000JPY
Net salesPrior1YTDDuration5549732000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01298-000ConstructionMaterialAndEquipmentBusinessReportableSegmentsMember394434000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01298-000ArchitecturalConstructionMaterialBusinessReportableSegmentsMember194322000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01298-000ConstructionConsultingBusinessReportableSegmentsMember28451000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01298-000RepairAndReinforcementBusinessReportableSegmentsMember39924000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember657132000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-93478000JPY
Operating incomePrior1YTDDuration563654000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionMaterialAndEquipmentBusinessReportableSegmentsMember2565100000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01298-000ArchitecturalConstructionMaterialBusinessReportableSegmentsMember2285216000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionConsultingBusinessReportableSegmentsMember128627000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01298-000RepairAndReinforcementBusinessReportableSegmentsMember629777000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5608722000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5608722000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionMaterialAndEquipmentBusinessReportableSegmentsMember30715000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01298-000ArchitecturalConstructionMaterialBusinessReportableSegmentsMember567000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionConsultingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01298-000RepairAndReinforcementBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31282000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-31282000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionMaterialAndEquipmentBusinessReportableSegmentsMember2595815000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01298-000ArchitecturalConstructionMaterialBusinessReportableSegmentsMember2285783000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionConsultingBusinessReportableSegmentsMember128627000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01298-000RepairAndReinforcementBusinessReportableSegmentsMember629777000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5640004000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-31282000JPY
Net salesCurrentYTDDuration5608722000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionMaterialAndEquipmentBusinessReportableSegmentsMember128378000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01298-000ArchitecturalConstructionMaterialBusinessReportableSegmentsMember156119000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionConsultingBusinessReportableSegmentsMember-21410000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01298-000RepairAndReinforcementBusinessReportableSegmentsMember56948000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember320035000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-106233000JPY
Operating incomeCurrentYTDDuration213802000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第42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)株式会社エスイー
Company name in english cover pageFilingDateInstantS E Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　宮原　一郎

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