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← Danto Holdings

Quarterly report · Q1

5337.TEDINET S100PWYD
Period2020-01-01 → 2020-03-31
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100ILJ8.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.4bn2020-01-01 → 2020-03-31Cons.Net sales
Revenue¥6.1bn2019-01-01 → 2019-12-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2019-01-01 → 2019-03-31Cons.Net sales
Operating income−¥107m2020-01-01 → 2020-03-31Cons.Operating income
Operating income−¥80m2019-01-01 → 2019-03-31Cons.Operating income
Ordinary income−¥114m2020-01-01 → 2020-03-31Cons.Ordinary income
Ordinary income−¥484m2019-01-01 → 2019-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥66m2019-01-01 → 2019-03-31Cons.Ordinary income
Profit before tax−¥114m2020-01-01 → 2020-03-31Cons.Income before income taxes
Profit before tax¥12m2019-01-01 → 2019-03-31Cons.Income before income taxes
Net income (owners)−¥125m2020-01-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥292m2019-01-01 → 2019-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1m2019-01-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income−¥123m2020-01-01 → 2020-03-31Cons.Profit loss
Net income¥1m2019-01-01 → 2019-03-31Cons.Profit loss
Total assets¥13.0bnat 2020-03-31Cons.Assets
Total assets¥13.3bnat 2019-12-31Cons.Assets
Total assets¥13.6bnat 2019-03-31Cons.Total assets (5-year summary)
Total liabilities¥3.1bnat 2020-03-31Cons.Liabilities
Total liabilities¥3.3bnat 2019-12-31Cons.Liabilities
Net assets / equity¥9.9bnat 2020-03-31Cons.Net assets
Net assets / equity¥10.0bnat 2019-12-31Cons.Net assets
Net assets / equity¥10.1bnat 2019-03-31Cons.Net assets (5-year summary)
Cash and deposits¥627mat 2020-03-31Cons.Cash and deposits
Cash and deposits¥918mat 2019-12-31Cons.Cash and deposits
EPS (basic)¥-4.232020-01-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.872019-01-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.042019-01-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.4%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.0%at 2019-03-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2020-01-01 → 2020-03-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2020-01-01 → 2020-03-31−¥21m
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-03-31−¥2m
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue2020-01-01 → 2020-03-31¥1.3bn
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue external2020-01-01 → 2020-03-31¥1.3bn
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentsegment profit2020-01-01 → 2020-03-31−¥113m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue2020-01-01 → 2020-03-31¥153m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue external2020-01-01 → 2020-03-31¥131m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue intersegment2020-01-01 → 2020-03-31¥21m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentsegment profit2020-01-01 → 2020-03-31¥7m
—segment totalrevenue2020-01-01 → 2020-03-31¥1.4bn
—segment totalrevenue external2020-01-01 → 2020-03-31¥1.4bn
—segment totalrevenue intersegment2020-01-01 → 2020-03-31¥21m
—segment totalsegment profit2020-01-01 → 2020-03-31−¥105m
Reconciling Itemsreconcilingrevenue2019-01-01 → 2019-03-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2019-01-01 → 2019-03-31−¥21m
Reconciling Itemsreconcilingsegment profit2019-01-01 → 2019-03-31−¥2m
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue2019-01-01 → 2019-03-31¥1.2bn
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue external2019-01-01 → 2019-03-31¥1.2bn
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentsegment profit2019-01-01 → 2019-03-31−¥170m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue2019-01-01 → 2019-03-31¥217m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue external2019-01-01 → 2019-03-31¥195m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue intersegment2019-01-01 → 2019-03-31¥21m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentsegment profit2019-01-01 → 2019-03-31¥91m
—segment totalrevenue2019-01-01 → 2019-03-31¥1.4bn
—segment totalrevenue external2019-01-01 → 2019-03-31¥1.4bn
—segment totalrevenue intersegment2019-01-01 → 2019-03-31¥21m
—segment totalsegment profit2019-01-01 → 2019-03-31−¥78m

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

All source rows · 362
ItemContextValueUnit
Gain on sales of investment securities eiPrior1YTDDuration79000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration79000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration12000000JPY
Income before income taxesCurrentYTDDuration-114000000JPY
Income taxesPrior1YTDDuration10000000JPY
Income taxesCurrentYTDDuration8000000JPY
Profit lossPrior1YTDDuration1000000JPY
Profit lossCurrentYTDDuration-123000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-1000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-125000000JPY
Profit lossPrior1YTDDuration1000000JPY
Profit lossCurrentYTDDuration-123000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration30000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration0JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration-5000000JPY
Other comprehensive incomeCurrentYTDDuration32000000JPY
Comprehensive incomePrior1YTDDuration-3000000JPY
Comprehensive incomeCurrentYTDDuration-90000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-7000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-91000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember1197000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01141-000RealEstateBusinessReportableSegmentsMember195000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1392000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1392000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01141-000RealEstateBusinessReportableSegmentsMember21000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember21000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-21000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember1197000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01141-000RealEstateBusinessReportableSegmentsMember217000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1414000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-21000000JPY
Net salesPrior1YTDDuration1392000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember-170000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01141-000RealEstateBusinessReportableSegmentsMember91000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-78000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Operating incomePrior1YTDDuration-80000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember1272000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01141-000RealEstateBusinessReportableSegmentsMember131000000JPY

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 2019-12-31pass rounding
balance sheet identityconsolidated 2020-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-03-31pass
statement vs summary · revenueconsolidated 2019-01-01/2019-03-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-03-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass