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← Sankyo Tateyama

Quarterly report · Q1

5932.TEDINET S100PB9S
Period2022-06-01 → 2022-08-31
Filed2022-10-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥87.6bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥340.6bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥78.3bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income−¥950m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥1.5bn2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income−¥790m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥4.2bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax−¥834m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥1.5bn2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)−¥1.0bn2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥395m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥615m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income−¥1.0bn2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥649m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥273.0bnat 2022-08-31Cons.Assets
Total assets¥268.5bnat 2022-05-31Cons.Assets
Total assets¥258.3bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥188.1bnat 2022-08-31Cons.Liabilities
Total liabilities¥182.9bnat 2022-05-31Cons.Liabilities
Net assets / equity¥84.9bnat 2022-08-31Cons.Net assets
Net assets / equity¥85.6bnat 2022-05-31Cons.Net assets
Net assets / equity¥84.1bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥18.8bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥18.4bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥-32.882022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.622021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.622021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.0%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.8%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2021-08-31Cons.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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2022-08-31¥60m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-08-31¥60m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-08-31−¥23m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥11.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥11.1bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥16m
jpcrp040300-q1r_E26831-000Commercial Facilityreportable segmentrevenue2022-06-01 → 2022-08-31¥9.1bn
jpcrp040300-q1r_E26831-000Commercial Facilityreportable segmentrevenue external2022-06-01 → 2022-08-31¥9.1bn
jpcrp040300-q1r_E26831-000Commercial Facilityreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥14m
jpcrp040300-q1r_E26831-000Commercial Facilityreportable segmentsegment profit2022-06-01 → 2022-08-31¥59m
jpcrp040300-q1r_E26831-000Construction Materialsreportable segmentrevenue2022-06-01 → 2022-08-31¥44.8bn
jpcrp040300-q1r_E26831-000Construction Materialsreportable segmentrevenue external2022-06-01 → 2022-08-31¥43.8bn
jpcrp040300-q1r_E26831-000Construction Materialsreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥1.0bn
jpcrp040300-q1r_E26831-000Construction Materialsreportable segmentsegment profit2022-06-01 → 2022-08-31−¥768m
jpcrp040300-q1r_E26831-000International Facilityreportable segmentrevenue2022-06-01 → 2022-08-31¥20.8bn
jpcrp040300-q1r_E26831-000International Facilityreportable segmentrevenue external2022-06-01 → 2022-08-31¥20.3bn
jpcrp040300-q1r_E26831-000International Facilityreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥466m
jpcrp040300-q1r_E26831-000International Facilityreportable segmentsegment profit2022-06-01 → 2022-08-31−¥1.1bn
jpcrp040300-q1r_E26831-000Materialreportable segmentrevenue2022-06-01 → 2022-08-31¥23.9bn
jpcrp040300-q1r_E26831-000Materialreportable segmentrevenue external2022-06-01 → 2022-08-31¥14.3bn
jpcrp040300-q1r_E26831-000Materialreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥9.6bn
jpcrp040300-q1r_E26831-000Materialreportable segmentsegment profit2022-06-01 → 2022-08-31¥857m
—segment totalrevenue2022-06-01 → 2022-08-31¥98.6bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥87.5bn
—segment totalrevenue intersegment2022-06-01 → 2022-08-31¥11.1bn
—segment totalsegment profit2022-06-01 → 2022-08-31−¥911m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥98.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥87.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-08-31¥11.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31−¥934m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2021-08-31¥245m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2021-08-31¥245m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2021-08-31−¥9m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥9.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥9.5bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥23m
jpcrp040300-q1r_E26831-000Commercial Facilityreportable segmentrevenue2021-06-01 → 2021-08-31¥9.5bn
jpcrp040300-q1r_E26831-000Commercial Facilityreportable segmentrevenue external2021-06-01 → 2021-08-31¥9.5bn
jpcrp040300-q1r_E26831-000Commercial Facilityreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥53m
jpcrp040300-q1r_E26831-000Commercial Facilityreportable segmentsegment profit2021-06-01 → 2021-08-31¥396m
jpcrp040300-q1r_E26831-000Construction Materialsreportable segmentrevenue2021-06-01 → 2021-08-31¥43.1bn
jpcrp040300-q1r_E26831-000Construction Materialsreportable segmentrevenue external2021-06-01 → 2021-08-31¥42.2bn
jpcrp040300-q1r_E26831-000Construction Materialsreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥947m
jpcrp040300-q1r_E26831-000Construction Materialsreportable segmentsegment profit2021-06-01 → 2021-08-31¥495m
jpcrp040300-q1r_E26831-000International Facilityreportable segmentrevenue2021-06-01 → 2021-08-31¥14.4bn
jpcrp040300-q1r_E26831-000International Facilityreportable segmentrevenue external2021-06-01 → 2021-08-31¥14.4bn
jpcrp040300-q1r_E26831-000International Facilityreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥15m
jpcrp040300-q1r_E26831-000International Facilityreportable segmentsegment profit2021-06-01 → 2021-08-31−¥410m
jpcrp040300-q1r_E26831-000Materialreportable segmentrevenue2021-06-01 → 2021-08-31¥20.5bn
jpcrp040300-q1r_E26831-000Materialreportable segmentrevenue external2021-06-01 → 2021-08-31¥11.9bn
jpcrp040300-q1r_E26831-000Materialreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥8.5bn
jpcrp040300-q1r_E26831-000Materialreportable segmentsegment profit2021-06-01 → 2021-08-31¥1.1bn
—segment totalrevenue2021-06-01 → 2021-08-31¥87.5bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥78.0bn
—segment totalrevenue intersegment2021-06-01 → 2021-08-31¥9.5bn
—segment totalsegment profit2021-06-01 → 2021-08-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥87.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥78.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-08-31¥9.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥1.5bn

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

All source rows · 420
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember11134000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11134000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11134000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26831-000ConstructionMaterialsReportableSegmentsMember44799000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26831-000MaterialReportableSegmentsMember23940000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26831-000CommercialFacilityReportableSegmentsMember9134000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26831-000InternationalFacilityReportableSegmentsMember20760000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember98634000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember60000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember98694000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11134000000JPY
Net salesCurrentYTDDuration87559000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26831-000ConstructionMaterialsReportableSegmentsMember-768000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26831-000MaterialReportableSegmentsMember857000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26831-000CommercialFacilityReportableSegmentsMember59000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26831-000InternationalFacilityReportableSegmentsMember-1059000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-911000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-23000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-934000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-16000000JPY
Operating incomeCurrentYTDDuration-950000000JPY
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 pageFilingDateInstant2022-10-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第１四半期(自 2022年６月１日 至 2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)三協立山株式会社
Company name in english cover pageFilingDateInstantSankyo Tateyama,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　社長執行役員 　平　能　正　三
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)富山県高岡市早川70番地
Telephone number address of registered headquarter cover pageFilingDateInstant(0766)20-2122
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　吉　田　安　徳
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)富山県高岡市早川70番地
Telephone number nearest place of contact cover pageFilingDateInstant(0766)20-2122
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　吉　田　安　徳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26831
Fund codeFilingDateInstant－
Security codeFilingDateInstant59320
Filer name in japaneseFilingDateInstant
Original text (Japanese)三協立山株式会社
Filer name in englishFilingDateInstantSankyo Tateyama,Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte

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 2022-05-31pass
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass