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← Danto Holdings

Quarterly report · Q1

5337.TEDINET S100QR49
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥4.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥146m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥241m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥176m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥1.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥278m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥170m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥459m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥193m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥370m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥326m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥188m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥329m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥11.4bnat 2023-03-31Cons.Assets
Total assets¥11.1bnat 2022-12-31Cons.Assets
Total assets¥11.5bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2023-03-31Cons.Liabilities
Total liabilities¥2.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥9.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥8.7bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥982mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-6.052023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.492022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.012022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.4%at 2022-03-31Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥26m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥26m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥1m
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentsegment profit2023-01-01 → 2023-03-31−¥205m
jpcrp040300-q1r_E01141-000House Financing Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥210m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥183m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥26m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥61m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.4bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥26m
—segment totalsegment profit2023-01-01 → 2023-03-31−¥144m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥21m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥1m
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.1bn
jpcrp040300-q1r_E01141-000Construction Ceramics Business Etcreportable segmentsegment profit2022-01-01 → 2022-03-31−¥167m
jpcrp040300-q1r_E01141-000House Financing Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥0
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥75m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥54m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥21m
jpcrp040300-q1r_E01141-000Real Estate Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥70m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.1bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.1bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥21m
—segment totalsegment profit2022-01-01 → 2022-03-31−¥239m

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

All source rows · 379
ItemContextValueUnit
Ordinary incomePrior1YTDDuration-278000000JPY
Ordinary incomeCurrentYTDDuration-176000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration739000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration6000000JPY
Extraordinary incomePrior1YTDDuration739000000JPY
Extraordinary incomeCurrentYTDDuration6000000JPY
Loss on change in equity elPrior1YTDDuration1000000JPY
Loss on change in equity elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration1000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration459000000JPY
Income before income taxesCurrentYTDDuration-170000000JPY
Income taxesPrior1YTDDuration130000000JPY
Income taxesCurrentYTDDuration18000000JPY
Profit lossPrior1YTDDuration329000000JPY
Profit lossCurrentYTDDuration-188000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration326000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-193000000JPY
Profit lossPrior1YTDDuration329000000JPY
Profit lossCurrentYTDDuration-188000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration35000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration192000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration25000000JPY
Other comprehensive incomePrior1YTDDuration227000000JPY
Other comprehensive incomeCurrentYTDDuration28000000JPY
Comprehensive incomePrior1YTDDuration557000000JPY
Comprehensive incomeCurrentYTDDuration-159000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration554000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-164000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration5000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember1064000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01141-000RealEstateBusinessReportableSegmentsMember54000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1118000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1118000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01141-000RealEstateBusinessReportableSegmentsMember21000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember21000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-21000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember1064000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01141-000RealEstateBusinessReportableSegmentsMember75000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1140000000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass