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← Danto Holdings

Quarterly report · Q3

5337.TEDINET S100PXZJ
Period2020-01-01 → 2020-09-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100K6L9.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.9bn2020-01-01 → 2020-09-30Cons.Net sales
Revenue¥6.1bn2019-01-01 → 2019-12-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2019-01-01 → 2019-09-30Cons.Net sales
Operating income−¥755m2020-01-01 → 2020-09-30Cons.Operating income
Operating income−¥212m2019-01-01 → 2019-09-30Cons.Operating income
Ordinary income−¥788m2020-01-01 → 2020-09-30Cons.Ordinary income
Ordinary income−¥484m2019-01-01 → 2019-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥262m2019-01-01 → 2019-09-30Cons.Ordinary income
Profit before tax−¥294m2020-01-01 → 2020-09-30Cons.Income before income taxes
Profit before tax−¥3m2019-01-01 → 2019-09-30Cons.Income before income taxes
Net income (owners)−¥323m2020-01-01 → 2020-09-30Cons.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)−¥93m2019-01-01 → 2019-09-30Cons.Profit loss attributable to owners of parent
Net income−¥401m2020-01-01 → 2020-09-30Cons.Profit loss
Net income−¥83m2019-01-01 → 2019-09-30Cons.Profit loss
Total assets¥18.4bnat 2020-09-30Cons.Assets
Total assets¥13.3bnat 2019-12-31Cons.Assets
Total assets¥13.4bnat 2019-09-30Cons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2020-09-30Cons.Liabilities
Total liabilities¥3.3bnat 2019-12-31Cons.Liabilities
Net assets / equity¥10.2bnat 2020-09-30Cons.Net assets
Net assets / equity¥10.0bnat 2019-12-31Cons.Net assets
Net assets / equity¥10.2bnat 2019-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2020-09-30Cons.Cash and deposits
Cash and deposits¥918mat 2019-12-31Cons.Cash and deposits
EPS (basic)¥-10.912020-01-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.592020-07-01 → 2020-09-30dCons.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)¥-3.142019-01-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.92019-07-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.9%at 2020-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2019-09-30Cons.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 Itemsreconcilingrevenue2020-01-01 → 2020-09-30−¥82m
Reconciling Itemsreconcilingrevenue intersegment2020-01-01 → 2020-09-30−¥82m
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-09-30−¥2m
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue2020-01-01 → 2020-09-30¥3.4bn
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue external2020-01-01 → 2020-09-30¥3.4bn
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentsegment profit2020-01-01 → 2020-09-30−¥598m
jpcrp040300-q3r_E01141-000House Financing Businessreportable segmentrevenue2020-01-01 → 2020-09-30¥207m
jpcrp040300-q3r_E01141-000House Financing Businessreportable segmentrevenue external2020-01-01 → 2020-09-30¥191m
jpcrp040300-q3r_E01141-000House Financing Businessreportable segmentrevenue intersegment2020-01-01 → 2020-09-30¥16m
jpcrp040300-q3r_E01141-000House Financing Businessreportable segmentsegment profit2020-01-01 → 2020-09-30−¥110m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue2020-01-01 → 2020-09-30¥373m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue external2020-01-01 → 2020-09-30¥307m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue intersegment2020-01-01 → 2020-09-30¥65m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentsegment profit2020-01-01 → 2020-09-30−¥44m
Total Of Reportable Segments And Otherssegment totalrevenue2020-01-01 → 2020-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-01-01 → 2020-09-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-01-01 → 2020-09-30¥82m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-09-30−¥752m
Reconciling Itemsreconcilingrevenue2019-01-01 → 2019-09-30−¥98m
Reconciling Itemsreconcilingrevenue intersegment2019-01-01 → 2019-09-30−¥98m
Reconciling Itemsreconcilingsegment profit2019-01-01 → 2019-09-30−¥2m
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue2019-01-01 → 2019-09-30¥3.8bn
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue external2019-01-01 → 2019-09-30¥3.8bn
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentsegment profit2019-01-01 → 2019-09-30−¥617m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue2019-01-01 → 2019-09-30¥999m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue external2019-01-01 → 2019-09-30¥900m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue intersegment2019-01-01 → 2019-09-30¥98m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentsegment profit2019-01-01 → 2019-09-30¥407m
Total Of Reportable Segments And Otherssegment totalrevenue2019-01-01 → 2019-09-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-01-01 → 2019-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-01-01 → 2019-09-30¥98m
Total Of Reportable Segments And Otherssegment totalsegment profit2019-01-01 → 2019-09-30−¥210m

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

All source rows · 394
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration10000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-99000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember3763000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember900000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4663000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4663000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember98000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember98000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-98000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember3763000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember999000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4762000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-98000000JPY
Net salesPrior1YTDDuration4663000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember-617000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember407000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-210000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Operating incomePrior1YTDDuration-212000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember3391000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember307000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01141-000HouseFinancingBusinessReportableSegmentMember191000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3890000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3890000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember65000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01141-000HouseFinancingBusinessReportableSegmentMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember82000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-82000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember3391000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember373000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01141-000HouseFinancingBusinessReportableSegmentMember207000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3972000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-82000000JPY
Net salesCurrentYTDDuration3890000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember-598000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember-44000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01141-000HouseFinancingBusinessReportableSegmentMember-110000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-752000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Operating incomeCurrentYTDDuration-755000000JPY
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 pageFilingDateInstant2020-11-13

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 2020-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-09-30pass
statement vs summary · revenueconsolidated 2019-01-01/2019-09-30pass
statement vs summary · revenueconsolidated 2020-01-01/2020-09-30pass
statement vs summary · total assetsconsolidated 2019-12-31pass
statement vs summary · total assetsconsolidated 2020-09-30pass