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Quarterly report · Q1

3423.TEDINET S100RMAD
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥25.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥112m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥214m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥97m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥222m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥102m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥229m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥42m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥870m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥143m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥42m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥141m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥24.3bnat 2023-06-30Cons.Assets
Total assets¥25.5bnat 2023-03-31Cons.Assets
Total assets¥22.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥15.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥10.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥1.42023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.822022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.742022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.3%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 · 43
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥27m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥27m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥101m
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥11m
jpcrp040300-q1r_E01298-000Architectural Construction Material Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥189m
jpcrp040300-q1r_E01298-000Construction Consulting Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥221m
jpcrp040300-q1r_E01298-000Construction Consulting Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥221m
jpcrp040300-q1r_E01298-000Construction Consulting Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E01298-000Construction Material And Equipment Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥33m
jpcrp040300-q1r_E01298-000Repair And Reinforcement Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥442m
jpcrp040300-q1r_E01298-000Repair And Reinforcement Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥441m
jpcrp040300-q1r_E01298-000Repair And Reinforcement Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥617,000
jpcrp040300-q1r_E01298-000Repair And Reinforcement Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥54m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥27m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥213m
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

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

All source rows · 374
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5640004000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-31282000JPY
Net salesPrior1YTDDuration5608722000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01298-000ConstructionMaterialAndEquipmentBusinessReportableSegmentsMember128378000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01298-000ArchitecturalConstructionMaterialBusinessReportableSegmentsMember156119000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01298-000ConstructionConsultingBusinessReportableSegmentsMember-21410000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01298-000RepairAndReinforcementBusinessReportableSegmentsMember56948000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember320035000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-106233000JPY
Operating incomePrior1YTDDuration213802000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionMaterialAndEquipmentBusinessReportableSegmentsMember2372806000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01298-000ArchitecturalConstructionMaterialBusinessReportableSegmentsMember2568543000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionConsultingBusinessReportableSegmentsMember221332000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01298-000RepairAndReinforcementBusinessReportableSegmentsMember441238000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5603920000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5603920000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionMaterialAndEquipmentBusinessReportableSegmentsMember15538000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01298-000ArchitecturalConstructionMaterialBusinessReportableSegmentsMember10844000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionConsultingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01298-000RepairAndReinforcementBusinessReportableSegmentsMember617000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26999000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-26999000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionMaterialAndEquipmentBusinessReportableSegmentsMember2388344000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01298-000ArchitecturalConstructionMaterialBusinessReportableSegmentsMember2579387000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionConsultingBusinessReportableSegmentsMember221332000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01298-000RepairAndReinforcementBusinessReportableSegmentsMember441855000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5630920000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-26999000JPY
Net salesCurrentYTDDuration5603920000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionMaterialAndEquipmentBusinessReportableSegmentsMember-33083000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01298-000ArchitecturalConstructionMaterialBusinessReportableSegmentsMember188703000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01298-000ConstructionConsultingBusinessReportableSegmentsMember3346000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01298-000RepairAndReinforcementBusinessReportableSegmentsMember54325000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember213292000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-100962000JPY
Operating incomeCurrentYTDDuration112329000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第43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)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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目５番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３３４０）５５００　（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員管理本部長　　野島　久弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目５番１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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
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