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Quarterly report · Q3

5287.TEDINET S100Q4FN
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥2.4bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥2.9bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.0bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥81m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥46m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥79m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥58m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥49m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥80m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥322m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥58m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥317m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥250m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥5.6bnat 2022-12-31StandaloneAssets
Total assets¥5.6bnat 2022-03-31StandaloneAssets
Total assets¥4.8bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥574mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥573mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥19.872022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.842022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥106.422021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.872021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.042021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio57.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,568,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,568,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,568,000at 2021-12-31StandaloneTotal number of issued shares (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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E01216-000Concrete Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01216-000Concrete Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01216-000Concrete Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥29m
jpcrp040300-q3r_E01216-000Construction Equipment Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥812m
jpcrp040300-q3r_E01216-000Construction Equipment Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥812m
jpcrp040300-q3r_E01216-000Construction Equipment Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E01216-000Real Estate Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥80m
jpcrp040300-q3r_E01216-000Real Estate Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥80m
jpcrp040300-q3r_E01216-000Real Estate Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥32m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥94m
jpcrp040300-q3r_E01216-000Concrete Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01216-000Concrete Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01216-000Concrete Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31−¥34m
jpcrp040300-q3r_E01216-000Construction Equipment Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥540m
jpcrp040300-q3r_E01216-000Construction Equipment Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥540m
jpcrp040300-q3r_E01216-000Construction Equipment Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31−¥43m
jpcrp040300-q3r_E01216-000Real Estate Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥75m
jpcrp040300-q3r_E01216-000Real Estate Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥75m
jpcrp040300-q3r_E01216-000Real Estate Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥27m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥50m

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

All source rows · 328
ItemContextValueUnit
Income before income taxesCurrentYTDDuration_NonConsolidatedMember80411000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember71868000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember22048000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember250473000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember58362000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConcreteRelatedReportableSegmentsMember1337684000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConstructionEquipmentRelatedReportableSegmentsMember540077000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000RealEstateRelatedReportableSegmentsMember74528000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1952290000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConcreteRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConstructionEquipmentRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000RealEstateRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConcreteRelatedReportableSegmentsMember1337684000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConstructionEquipmentRelatedReportableSegmentsMember540077000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000RealEstateRelatedReportableSegmentsMember74528000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1952290000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConcreteRelatedReportableSegmentsMember-33875000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConstructionEquipmentRelatedReportableSegmentsMember-42776000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000RealEstateRelatedReportableSegmentsMember26989000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-49662000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConcreteRelatedReportableSegmentsMember1525204000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConstructionEquipmentRelatedReportableSegmentsMember811590000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000RealEstateRelatedReportableSegmentsMember80118000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2416913000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConcreteRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConstructionEquipmentRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000RealEstateRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConcreteRelatedReportableSegmentsMember1525204000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConstructionEquipmentRelatedReportableSegmentsMember811590000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000RealEstateRelatedReportableSegmentsMember80118000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2416913000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConcreteRelatedReportableSegmentsMember28671000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000ConstructionEquipmentRelatedReportableSegmentsMember33365000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01216-000RealEstateRelatedReportableSegmentsMember32095000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember94132000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イトーヨーギョー
Company name in english cover pageFilingDateInstantITO YOGYO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　畑　中　　浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区中山手通五丁目１番３号(同所は登記上の本店所在地で実際の業務は下記で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant078-367-6713
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区中津六丁目３番14号
Telephone number nearest place of contact cover pageFilingDateInstant06-4799-8850

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass