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← Takadakiko (Steel Construction)

Quarterly report · Q3

5923.TEDINET S100Q61A
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥11.4bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥15.7bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥11.4bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥261m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥443m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥381m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥938m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥616m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥360m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥616m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥273m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥748m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥534m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥24.5bnat 2022-12-31StandaloneAssets
Total assets¥24.5bnat 2022-03-31StandaloneAssets
Total assets¥24.7bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥5.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥19.0bnat 2022-12-31StandaloneNet assets
Net assets / equity¥19.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥18.8bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥3.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥130.222022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.712022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥343.862021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥243.472021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-36.122021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio77.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,237,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,237,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,237,000at 2021-12-31StandaloneTotal number of issued shares (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 · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E01373-000Steel Bridgereportable segmentrevenue2022-04-01 → 2022-12-31¥9.4bn
jpcrp040300-q3r_E01373-000Steel Bridgereportable segmentrevenue external2022-04-01 → 2022-12-31¥9.4bn
jpcrp040300-q3r_E01373-000Steel Bridgereportable segmentsegment profit2022-04-01 → 2022-12-31¥365m
jpcrp040300-q3r_E01373-000Steel Framereportable segmentrevenue2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E01373-000Steel Framereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E01373-000Steel Framereportable segmentsegment profit2022-04-01 → 2022-12-31−¥103m
jpcrp040300-q3r_E01373-000Steel Bridgereportable segmentrevenue2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E01373-000Steel Bridgereportable segmentrevenue external2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E01373-000Steel Bridgereportable segmentsegment profit2021-04-01 → 2021-12-31¥649m
jpcrp040300-q3r_E01373-000Steel Framereportable segmentrevenue2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E01373-000Steel Framereportable segmentrevenue external2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E01373-000Steel Framereportable segmentsegment profit2021-04-01 → 2021-12-31−¥206m

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

All source rows · 325
ItemContextValueUnit
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember21165000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember21165000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember616361000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember360207000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember39892000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember15070000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember42420000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember72429000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember82312000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember87499000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember534048000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember272707000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelBridgeReportableSegmentsMember8875844000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelFrameReportableSegmentsMember2537052000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember11412897000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelBridgeReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelFrameReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelBridgeReportableSegmentsMember8875844000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelFrameReportableSegmentsMember2537052000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember11412897000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelBridgeReportableSegmentsMember649209000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelFrameReportableSegmentsMember-206191000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember443017000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelBridgeReportableSegmentsMember9443493000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelFrameReportableSegmentsMember1962432000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember11405926000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelBridgeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelFrameReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelBridgeReportableSegmentsMember9443493000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelFrameReportableSegmentsMember1962432000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember11405926000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelBridgeReportableSegmentsMember364663000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01373-000SteelFrameReportableSegmentsMember-103498000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember261165000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第94期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)高田機工株式会社
Company name in english cover pageFilingDateInstantＴＡＫＡＤＡＫＩＫＯ　(Steel Construction)　ＣＯ.,ＬＴＤ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　髙橋　裕
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市浪速区難波中２丁目10番70号
Telephone number address of registered headquarter cover pageFilingDateInstant（０６）６６４９－５１００
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　管理本部長兼経理部長　　西尾　和彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市浪速区難波中２丁目10番70号
Telephone number nearest place of contact cover pageFilingDateInstant（０６）６６４９－５１００

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass