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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
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1403000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1403000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01141-000RealEstateBusinessReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-21000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember1272000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01141-000RealEstateBusinessReportableSegmentsMember153000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1425000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-21000000JPY
Net salesCurrentYTDDuration1403000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember-113000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01141-000RealEstateBusinessReportableSegmentsMember7000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-105000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Operating incomeCurrentYTDDuration-107000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年１月13日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2020-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第193期第１四半期(自　2020年１月１日　至　2020年３月31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　　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)取締役総務部長　　前　山　達　史
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)取締役総務部長　　前　山　達　史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01141
Fund codeFilingDateInstant－
Security codeFilingDateInstant53370
Filer name in japaneseFilingDateInstant
Original text (Japanese)ダントーホールディングス株式会社
Filer name in englishFilingDateInstantDANTO HOLDINGS CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2020-01-01
Current period end dateFilingDateInstant2020-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2020-12-31

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