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← Danto Holdings

Quarterly report · Q2

5337.TEDINET S100OZEI
Period2022-01-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥2.2bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥5.0bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥2.5bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income−¥505m2022-01-01 → 2022-06-30Cons.Operating income
Operating income−¥577m2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income−¥496m2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥1.0bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥495m2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥241m2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥470m2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥101m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥967m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥411m2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥107m2022-01-01 → 2022-06-30Cons.Profit loss
Net income−¥487m2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥11.6bnat 2022-06-30Cons.Assets
Total assets¥11.1bnat 2021-12-31Cons.Assets
Total assets¥11.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥9.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥8.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.2bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥1.8bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow−¥1.0bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.0bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.3bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥436m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥412m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥169m2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥8m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.6bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥3.422022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.592022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-32.612021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.882021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.072021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.3%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥43m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥43m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥2m
jpcrp040300-q2r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue2022-01-01 → 2022-06-30¥2.1bn
jpcrp040300-q2r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue external2022-01-01 → 2022-06-30¥2.1bn
jpcrp040300-q2r_E01141-000Construction Ceramics Business Etcreportable segmentsegment profit2022-01-01 → 2022-06-30−¥344m
jpcrp040300-q2r_E01141-000House Financing Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥1m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥147m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥103m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥43m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥156m
—segment totalrevenue2022-01-01 → 2022-06-30¥2.2bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥2.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥43m
—segment totalsegment profit2022-01-01 → 2022-06-30−¥502m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥43m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥43m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥2m
jpcrp040300-q2r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue2021-01-01 → 2021-06-30¥2.1bn
jpcrp040300-q2r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue external2021-01-01 → 2021-06-30¥2.1bn
jpcrp040300-q2r_E01141-000Construction Ceramics Business Etcreportable segmentsegment profit2021-01-01 → 2021-06-30−¥333m
jpcrp040300-q2r_E01141-000House Financing Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥182m
jpcrp040300-q2r_E01141-000House Financing Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥182m
jpcrp040300-q2r_E01141-000House Financing Businessreportable segmentsegment profit2021-01-01 → 2021-06-30−¥178m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥240m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥196m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥43m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentsegment profit2021-01-01 → 2021-06-30−¥61m
—segment totalrevenue2021-01-01 → 2021-06-30¥2.5bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥2.5bn
—segment totalrevenue intersegment2021-01-01 → 2021-06-30¥43m
—segment totalsegment profit2021-01-01 → 2021-06-30−¥574m

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

All source rows · 551
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember2085000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01141-000RealEstateBusinessReportableSegmentsMember240000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01141-000HouseFinancingBusinessReportableSegmentMember182000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2508000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-43000000JPY
Net salesPrior1YTDDuration2464000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember-333000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01141-000RealEstateBusinessReportableSegmentsMember-61000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01141-000HouseFinancingBusinessReportableSegmentMember-178000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-574000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Operating incomePrior1YTDDuration-577000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember2071000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01141-000RealEstateBusinessReportableSegmentsMember103000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2175000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2175000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01141-000RealEstateBusinessReportableSegmentsMember43000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember43000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-43000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember2071000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01141-000RealEstateBusinessReportableSegmentsMember147000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2218000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-43000000JPY
Net salesCurrentYTDDuration2175000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember-344000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01141-000RealEstateBusinessReportableSegmentsMember-156000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01141-000HouseFinancingBusinessReportableSegmentMember-1000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-502000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Operating incomeCurrentYTDDuration-505000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第195期第２四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ダントーホールディングス株式会社
Company name in english cover pageFilingDateInstantＤＡＮＴＯ　ＨＯＬＤＩＮＧＳ　ＣＯＲＰＯＲＡＴＩＯＮ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　　加　藤　友　彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県南あわじ市北阿万伊賀野1290番地
Telephone number address of registered headquarter cover pageFilingDateInstantText · Plus
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務部長　　田　中　靖　久
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区梅田三丁目３番10号
Telephone number nearest place of contact cover pageFilingDateInstant(06)4795―5000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部長　　田　中　靖　久

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 · 14 of 14 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass