Quarterly report · Q1

Period2022-07-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥16.4bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥63.4bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥15.1bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥386m2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥291m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥469m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.3bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥295m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥468m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥297m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥320m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥621m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥180m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥330m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥176m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥36.6bnat 2022-09-30Cons.Assets
Total assets¥34.0bnat 2022-06-30Cons.Assets
Total assets¥33.7bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥23.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥21.7bnat 2022-06-30Cons.Liabilities
Net assets / equity¥12.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥12.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.8bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.5bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥190.632022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥370.042021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.352021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio33.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.9%at 2021-09-30Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥173m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥173m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥61m
jpcrp040300-q1r_E01208-000The Construction Related Industryreportable segmentrevenue2022-07-01 → 2022-09-30¥2.5bn
jpcrp040300-q1r_E01208-000The Construction Related Industryreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.5bn
jpcrp040300-q1r_E01208-000The Construction Related Industryreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥60m
jpcrp040300-q1r_E01208-000The Construction Related Industryreportable segmentsegment profit2022-07-01 → 2022-09-30¥90m
jpcrp040300-q1r_E01208-000The Electrical Equipment Material Industryreportable segmentrevenue2022-07-01 → 2022-09-30¥8.3bn
jpcrp040300-q1r_E01208-000The Electrical Equipment Material Industryreportable segmentrevenue external2022-07-01 → 2022-09-30¥8.3bn
jpcrp040300-q1r_E01208-000The Electrical Equipment Material Industryreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥16m
jpcrp040300-q1r_E01208-000The Electrical Equipment Material Industryreportable segmentsegment profit2022-07-01 → 2022-09-30¥252m
jpcrp040300-q1r_E01208-000The Housing And Lifestyle Related Industryreportable segmentrevenue2022-07-01 → 2022-09-30¥2.1bn
jpcrp040300-q1r_E01208-000The Housing And Lifestyle Related Industryreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.1bn
jpcrp040300-q1r_E01208-000The Housing And Lifestyle Related Industryreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥30m
jpcrp040300-q1r_E01208-000The Housing And Lifestyle Related Industryreportable segmentsegment profit2022-07-01 → 2022-09-30¥106m
jpcrp040300-q1r_E01208-000The Oil And Automotive Industryreportable segmentrevenue2022-07-01 → 2022-09-30¥3.6bn
jpcrp040300-q1r_E01208-000The Oil And Automotive Industryreportable segmentrevenue external2022-07-01 → 2022-09-30¥3.6bn
jpcrp040300-q1r_E01208-000The Oil And Automotive Industryreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥65m
jpcrp040300-q1r_E01208-000The Oil And Automotive Industryreportable segmentsegment profit2022-07-01 → 2022-09-30−¥1m
—segment totalrevenue2022-07-01 → 2022-09-30¥16.6bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥16.4bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥173m
—segment totalsegment profit2022-07-01 → 2022-09-30¥448m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥130m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥130m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥65m
jpcrp040300-q1r_E01208-000The Construction Related Industryreportable segmentrevenue2021-07-01 → 2021-09-30¥2.2bn
jpcrp040300-q1r_E01208-000The Construction Related Industryreportable segmentrevenue external2021-07-01 → 2021-09-30¥2.1bn
jpcrp040300-q1r_E01208-000The Construction Related Industryreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥34m
jpcrp040300-q1r_E01208-000The Construction Related Industryreportable segmentsegment profit2021-07-01 → 2021-09-30¥84m
jpcrp040300-q1r_E01208-000The Electrical Equipment Material Industryreportable segmentrevenue2021-07-01 → 2021-09-30¥8.1bn
jpcrp040300-q1r_E01208-000The Electrical Equipment Material Industryreportable segmentrevenue external2021-07-01 → 2021-09-30¥8.1bn
jpcrp040300-q1r_E01208-000The Electrical Equipment Material Industryreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥11m
jpcrp040300-q1r_E01208-000The Electrical Equipment Material Industryreportable segmentsegment profit2021-07-01 → 2021-09-30¥229m
jpcrp040300-q1r_E01208-000The Housing And Lifestyle Related Industryreportable segmentrevenue2021-07-01 → 2021-09-30¥1.8bn
jpcrp040300-q1r_E01208-000The Housing And Lifestyle Related Industryreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.7bn
jpcrp040300-q1r_E01208-000The Housing And Lifestyle Related Industryreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥14m
jpcrp040300-q1r_E01208-000The Housing And Lifestyle Related Industryreportable segmentsegment profit2021-07-01 → 2021-09-30¥93m
jpcrp040300-q1r_E01208-000The Oil And Automotive Industryreportable segmentrevenue2021-07-01 → 2021-09-30¥3.2bn
jpcrp040300-q1r_E01208-000The Oil And Automotive Industryreportable segmentrevenue external2021-07-01 → 2021-09-30¥3.2bn
jpcrp040300-q1r_E01208-000The Oil And Automotive Industryreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥69m
jpcrp040300-q1r_E01208-000The Oil And Automotive Industryreportable segmentsegment profit2021-07-01 → 2021-09-30−¥49m
—segment totalrevenue2021-07-01 → 2021-09-30¥15.2bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥15.1bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥130m
—segment totalsegment profit2021-07-01 → 2021-09-30¥356m

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

All source rows · 423
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01208-000TheElectricalEquipmentMaterialIndustryReportableSegmentsMember229000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01208-000TheOilAndAutomotiveIndustryReportableSegmentsMember-49000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01208-000TheHousingAndLifestyleRelatedIndustryReportableSegmentsMember93000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember356000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-65000000JPY
Operating incomePrior1YTDDuration291000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheConstructionRelatedIndustryReportableSegmentsMember2463000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheElectricalEquipmentMaterialIndustryReportableSegmentsMember8324000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheOilAndAutomotiveIndustryReportableSegmentsMember3580000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheHousingAndLifestyleRelatedIndustryReportableSegmentsMember2060000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember16428000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration16428000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheConstructionRelatedIndustryReportableSegmentsMember60000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheElectricalEquipmentMaterialIndustryReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheOilAndAutomotiveIndustryReportableSegmentsMember65000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheHousingAndLifestyleRelatedIndustryReportableSegmentsMember30000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember173000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-173000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheConstructionRelatedIndustryReportableSegmentsMember2524000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheElectricalEquipmentMaterialIndustryReportableSegmentsMember8340000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheOilAndAutomotiveIndustryReportableSegmentsMember3645000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheHousingAndLifestyleRelatedIndustryReportableSegmentsMember2091000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember16602000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-173000000JPY
Net salesCurrentYTDDuration16428000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheConstructionRelatedIndustryReportableSegmentsMember90000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheElectricalEquipmentMaterialIndustryReportableSegmentsMember252000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheOilAndAutomotiveIndustryReportableSegmentsMember-1000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01208-000TheHousingAndLifestyleRelatedIndustryReportableSegmentsMember106000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember448000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-61000000JPY
Operating incomeCurrentYTDDuration386000000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第1四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社高見澤
Company name in english cover pageFilingDateInstantTAKAMISAWA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  髙見澤 秀茂
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県長野市大字鶴賀字苗間平1605番地14
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)026-228-0111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長  久保 輝明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)長野県長野市大字鶴賀字苗間平1605番地14
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)026-228-0111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長  久保 輝明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01208

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 2022-06-30pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass