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← Danto Holdings

Quarterly report · Q3

5337.TEDINET S100TERR
Period2023-01-01 → 2023-09-30
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100SA2B. Amended by S100TG0P (2024-05-15).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.2bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥4.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.3bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income−¥586m2023-01-01 → 2023-09-30Cons.Operating income
Operating income−¥722m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income−¥649m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥1.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥693m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥643m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥44m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥722m2023-01-01 → 2023-09-30Cons.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)−¥92m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥715m2023-01-01 → 2023-09-30Cons.Profit loss
Net income−¥82m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥12.6bnat 2023-09-30Cons.Assets
Total assets¥11.1bnat 2022-12-31Cons.Assets
Total assets¥11.7bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥2.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥9.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥8.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥982mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-22.332023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.532023-07-01 → 2023-09-30dCons.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)¥-3.132022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.552022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2022-09-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥80m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥80m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥1m
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue2023-01-01 → 2023-09-30¥3.4bn
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue external2023-01-01 → 2023-09-30¥3.4bn
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentsegment profit2023-01-01 → 2023-09-30−¥818m
jpcrp040300-q3r_E01141-000House Financing Businessreportable segmentsegment profit2023-01-01 → 2023-09-30−¥2m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥911m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥830m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥80m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥236m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥80m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30−¥584m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥66m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥66m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥3m
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue2022-01-01 → 2022-09-30¥3.1bn
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.1bn
jpcrp040300-q3r_E01141-000Construction Ceramics Business Etcreportable segmentsegment profit2022-01-01 → 2022-09-30−¥496m
jpcrp040300-q3r_E01141-000House Financing Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥2m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥238m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥171m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥66m
jpcrp040300-q3r_E01141-000Real Estate Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥220m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥66m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30−¥719m

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

All source rows · 390
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration3320000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember66000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember66000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-66000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember3148000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember238000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3387000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-66000000JPY
Net salesPrior1YTDDuration3320000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember-496000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember-220000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01141-000HouseFinancingBusinessReportableSegmentMember-2000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-719000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-3000000JPY
Operating incomePrior1YTDDuration-722000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember3373000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember830000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4204000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4204000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember80000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember80000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-80000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember3373000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember911000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01141-000HouseFinancingBusinessReportableSegmentMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4285000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-80000000JPY
Net salesCurrentYTDDuration4204000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01141-000ConstructionCeramicsBusinessEtcReportableSegmentsMember-818000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01141-000RealEstateBusinessReportableSegmentsMember236000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01141-000HouseFinancingBusinessReportableSegmentMember-2000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-584000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1000000JPY
Operating incomeCurrentYTDDuration-586000000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第196期第３四半期(自　2023年７月１日　至　2023年９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

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass