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← Danto Holdings

Quarterly report · Q2

5337.TEDINET S100TERN
Period2023-01-01 → 2023-06-30
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100RNVB.

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥2.6bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥4.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥2.2bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income−¥394m2023-01-01 → 2023-06-30Cons.Operating income
Operating income−¥505m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income−¥435m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥1.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥496m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥429m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥241m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥444m2023-01-01 → 2023-06-30Cons.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)¥101m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥468m2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥107m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥12.1bnat 2023-06-30Cons.Assets
Total assets¥11.1bnat 2022-12-31Cons.Assets
Total assets¥11.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥2.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥9.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥8.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥982mat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥982mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow−¥944m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.4bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.0bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥330m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow¥8m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥436m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.5bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥13m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-13.782023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.692023-04-01 → 2023-06-30dCons.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)¥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)
Equity ratio73.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.4%at 2022-06-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥53m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥53m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥3m
jpcrp040300-q2r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue2023-01-01 → 2023-06-30¥2.3bn
jpcrp040300-q2r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue external2023-01-01 → 2023-06-30¥2.3bn
jpcrp040300-q2r_E01141-000Construction Ceramics Business Etcreportable segmentsegment profit2023-01-01 → 2023-06-30−¥466m
jpcrp040300-q2r_E01141-000House Financing Businessreportable segmentsegment profit2023-01-01 → 2023-06-30−¥1m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥353m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥299m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥53m
jpcrp040300-q2r_E01141-000Real Estate Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥77m
—segment totalrevenue2023-01-01 → 2023-06-30¥2.7bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥2.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥53m
—segment totalsegment profit2023-01-01 → 2023-06-30−¥390m
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

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

All source rows · 545
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01141-000RealEstateBusinessReportableSegmentsMember-156000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01141-000HouseFinancingBusinessReportableSegmentMember-1000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-502000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Operating incomePrior1YTDDuration-505000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember2313000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01141-000RealEstateBusinessReportableSegmentsMember299000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2612000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2612000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01141-000RealEstateBusinessReportableSegmentsMember53000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember53000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-53000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember2313000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01141-000RealEstateBusinessReportableSegmentsMember353000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2666000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-53000000JPY
Net salesCurrentYTDDuration2612000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember-466000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01141-000RealEstateBusinessReportableSegmentsMember77000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01141-000HouseFinancingBusinessReportableSegmentMember-1000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-390000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3000000JPY
Operating incomeCurrentYTDDuration-394000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年５月15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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第196期第２四半期(自　2023年４月１日　至　2023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
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－

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass