Quarterly report · Q3
5283.TEDINET S100QQB8
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥52.7bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥63.4bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥48.7bn | 2021-07-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥1.5bn | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥1.0bn | 2021-07-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2021-07-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.7bn | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2021-07-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥621m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥693m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.1bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥682m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥38.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥34.0bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥34.8bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.8bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥21.7bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥13.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.3bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥12.3bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥674.2 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥197.42 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥370.04 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥412.77 | 2021-07-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.56 | 2022-01-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 34.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.2% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.4% | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥547m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥547m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | −¥256m |
| jpcrp040300-q3r_E01208-000The Construction Related Industryreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥8.2bn |
| jpcrp040300-q3r_E01208-000The Construction Related Industryreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥8.0bn |
| jpcrp040300-q3r_E01208-000The Construction Related Industryreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥177m |
| jpcrp040300-q3r_E01208-000The Construction Related Industryreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥363m |
| jpcrp040300-q3r_E01208-000The Electrical Equipment Material Industryreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥25.8bn |
| jpcrp040300-q3r_E01208-000The Electrical Equipment Material Industryreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥25.8bn |
| jpcrp040300-q3r_E01208-000The Electrical Equipment Material Industryreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥40m |
| jpcrp040300-q3r_E01208-000The Electrical Equipment Material Industryreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥777m |
| jpcrp040300-q3r_E01208-000The Housing And Lifestyle Related Industryreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥6.0bn |
| jpcrp040300-q3r_E01208-000The Housing And Lifestyle Related Industryreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥5.9bn |
| jpcrp040300-q3r_E01208-000The Housing And Lifestyle Related Industryreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥103m |
| jpcrp040300-q3r_E01208-000The Housing And Lifestyle Related Industryreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥310m |
| jpcrp040300-q3r_E01208-000The Oil And Automotive Industryreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥13.2bn |
| jpcrp040300-q3r_E01208-000The Oil And Automotive Industryreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥13.0bn |
| jpcrp040300-q3r_E01208-000The Oil And Automotive Industryreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥225m |
| jpcrp040300-q3r_E01208-000The Oil And Automotive Industryreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥262m |
| —segment total | revenue | 2022-07-01 → 2023-03-31 | ¥53.2bn |
| —segment total | revenue external | 2022-07-01 → 2023-03-31 | ¥52.7bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥547m |
| —segment total | segment profit | 2022-07-01 → 2023-03-31 | ¥1.7bn |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-03-31 | −¥466m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-03-31 | −¥466m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-03-31 | −¥222m |
| jpcrp040300-q3r_E01208-000The Construction Related Industryreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥7.1bn |
| jpcrp040300-q3r_E01208-000The Construction Related Industryreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥7.0bn |
| jpcrp040300-q3r_E01208-000The Construction Related Industryreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥120m |
| jpcrp040300-q3r_E01208-000The Construction Related Industryreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥229m |
| jpcrp040300-q3r_E01208-000The Electrical Equipment Material Industryreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥24.0bn |
| jpcrp040300-q3r_E01208-000The Electrical Equipment Material Industryreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥24.0bn |
| jpcrp040300-q3r_E01208-000The Electrical Equipment Material Industryreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥30m |
| jpcrp040300-q3r_E01208-000The Electrical Equipment Material Industryreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥626m |
| jpcrp040300-q3r_E01208-000The Housing And Lifestyle Related Industryreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥5.3bn |
| jpcrp040300-q3r_E01208-000The Housing And Lifestyle Related Industryreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥5.2bn |
| jpcrp040300-q3r_E01208-000The Housing And Lifestyle Related Industryreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥95m |
| jpcrp040300-q3r_E01208-000The Housing And Lifestyle Related Industryreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥167m |
| jpcrp040300-q3r_E01208-000The Oil And Automotive Industryreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥12.8bn |
| jpcrp040300-q3r_E01208-000The Oil And Automotive Industryreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥12.6bn |
| jpcrp040300-q3r_E01208-000The Oil And Automotive Industryreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥220m |
| jpcrp040300-q3r_E01208-000The Oil And Automotive Industryreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥242m |
| —segment total | revenue | 2021-07-01 → 2022-03-31 | ¥49.2bn |
| —segment total | revenue external | 2021-07-01 → 2022-03-31 | ¥48.7bn |
| —segment total | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥466m |
| —segment total | segment profit | 2021-07-01 → 2022-03-31 | ¥1.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 428
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 久保 輝明 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)026-228-0111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 久保 輝明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01208 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 52830 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社高見澤 | |
| Filer name in english | FilingDateInstant | TAKAMISAWA 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 | 2022-07-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-07-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-06-30 | |
| 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 | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － |
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 rounding |
| 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 |