Quarterly report · Q3

Period2022-06-01 → 2023-02-28
Filed2023-04-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥275.9bn2022-06-01 → 2023-02-28Cons.Net sales
Revenue¥340.6bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥250.6bn2021-06-01 → 2022-02-28Cons.Net sales
Operating income¥1.1bn2022-06-01 → 2023-02-28Cons.Operating income
Operating income¥2.7bn2021-06-01 → 2022-02-28Cons.Operating income
Ordinary income¥1.7bn2022-06-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥4.2bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2021-06-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥1.5bn2022-06-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥2.4bn2021-06-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥604m2022-06-01 → 2023-02-28Cons.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)¥362m2021-06-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥620m2022-06-01 → 2023-02-28Cons.Profit loss
Net income¥486m2021-06-01 → 2022-02-28Cons.Profit loss
Total assets¥279.9bnat 2023-02-28Cons.Assets
Total assets¥268.5bnat 2022-05-31Cons.Assets
Total assets¥264.9bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥191.3bnat 2023-02-28Cons.Liabilities
Total liabilities¥182.9bnat 2022-05-31Cons.Liabilities
Net assets / equity¥88.5bnat 2023-02-28Cons.Net assets
Net assets / equity¥85.6bnat 2022-05-31Cons.Net assets
Net assets / equity¥83.6bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥22.1bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥18.4bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥19.272022-06-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.852022-12-01 → 2023-02-28dCons.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)¥11.572021-06-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.572021-12-01 → 2022-02-28dCons.Basic earnings loss per share (5-year summary)
Equity ratio30.5%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio30.8%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.5%at 2022-02-28Cons.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 → 2023-02-28¥160m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2023-02-28¥160m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2023-02-28−¥65m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2023-02-28−¥32.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-02-28−¥32.4bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-02-28−¥75m
jpcrp040300-q3r_E26831-000Commercial Facilityreportable segmentrevenue2022-06-01 → 2023-02-28¥30.4bn
jpcrp040300-q3r_E26831-000Commercial Facilityreportable segmentrevenue external2022-06-01 → 2023-02-28¥30.3bn
jpcrp040300-q3r_E26831-000Commercial Facilityreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥58m
jpcrp040300-q3r_E26831-000Commercial Facilityreportable segmentsegment profit2022-06-01 → 2023-02-28¥340m
jpcrp040300-q3r_E26831-000Construction Materialsreportable segmentrevenue2022-06-01 → 2023-02-28¥142.3bn
jpcrp040300-q3r_E26831-000Construction Materialsreportable segmentrevenue external2022-06-01 → 2023-02-28¥139.2bn
jpcrp040300-q3r_E26831-000Construction Materialsreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥3.0bn
jpcrp040300-q3r_E26831-000Construction Materialsreportable segmentsegment profit2022-06-01 → 2023-02-28−¥753m
jpcrp040300-q3r_E26831-000Internationalreportable segmentrevenue2022-06-01 → 2023-02-28¥63.2bn
jpcrp040300-q3r_E26831-000Internationalreportable segmentrevenue external2022-06-01 → 2023-02-28¥61.9bn
jpcrp040300-q3r_E26831-000Internationalreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥1.4bn
jpcrp040300-q3r_E26831-000Internationalreportable segmentsegment profit2022-06-01 → 2023-02-28−¥666m
jpcrp040300-q3r_E26831-000Materialreportable segmentrevenue2022-06-01 → 2023-02-28¥72.1bn
jpcrp040300-q3r_E26831-000Materialreportable segmentrevenue external2022-06-01 → 2023-02-28¥44.2bn
jpcrp040300-q3r_E26831-000Materialreportable segmentrevenue intersegment2022-06-01 → 2023-02-28¥27.9bn
jpcrp040300-q3r_E26831-000Materialreportable segmentsegment profit2022-06-01 → 2023-02-28¥2.3bn
—segment totalrevenue2022-06-01 → 2023-02-28¥308.1bn
—segment totalrevenue external2022-06-01 → 2023-02-28¥275.7bn
—segment totalrevenue intersegment2022-06-01 → 2023-02-28¥32.4bn
—segment totalsegment profit2022-06-01 → 2023-02-28¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-02-28¥308.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-02-28¥275.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2023-02-28¥32.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-02-28¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2022-02-28¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2022-02-28¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2022-02-28¥71m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2022-02-28−¥28.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2022-02-28−¥28.5bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-02-28−¥65m
jpcrp040300-q3r_E26831-000Commercial Facilityreportable segmentrevenue2021-06-01 → 2022-02-28¥30.8bn
jpcrp040300-q3r_E26831-000Commercial Facilityreportable segmentrevenue external2021-06-01 → 2022-02-28¥30.7bn
jpcrp040300-q3r_E26831-000Commercial Facilityreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥55m
jpcrp040300-q3r_E26831-000Commercial Facilityreportable segmentsegment profit2021-06-01 → 2022-02-28¥1.6bn
jpcrp040300-q3r_E26831-000Construction Materialsreportable segmentrevenue2021-06-01 → 2022-02-28¥138.6bn
jpcrp040300-q3r_E26831-000Construction Materialsreportable segmentrevenue external2021-06-01 → 2022-02-28¥135.8bn
jpcrp040300-q3r_E26831-000Construction Materialsreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥2.8bn
jpcrp040300-q3r_E26831-000Construction Materialsreportable segmentsegment profit2021-06-01 → 2022-02-28¥1.5bn
jpcrp040300-q3r_E26831-000Internationalreportable segmentrevenue2021-06-01 → 2022-02-28¥44.8bn
jpcrp040300-q3r_E26831-000Internationalreportable segmentrevenue external2021-06-01 → 2022-02-28¥44.6bn
jpcrp040300-q3r_E26831-000Internationalreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥185m
jpcrp040300-q3r_E26831-000Internationalreportable segmentsegment profit2021-06-01 → 2022-02-28−¥2.3bn
jpcrp040300-q3r_E26831-000Materialreportable segmentrevenue2021-06-01 → 2022-02-28¥63.6bn
jpcrp040300-q3r_E26831-000Materialreportable segmentrevenue external2021-06-01 → 2022-02-28¥38.2bn
jpcrp040300-q3r_E26831-000Materialreportable segmentrevenue intersegment2021-06-01 → 2022-02-28¥25.4bn
jpcrp040300-q3r_E26831-000Materialreportable segmentsegment profit2021-06-01 → 2022-02-28¥2.0bn
—segment totalrevenue2021-06-01 → 2022-02-28¥277.8bn
—segment totalrevenue external2021-06-01 → 2022-02-28¥249.4bn
—segment totalrevenue intersegment2021-06-01 → 2022-02-28¥28.5bn
—segment totalsegment profit2021-06-01 → 2022-02-28¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2022-02-28¥279.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2022-02-28¥250.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2022-02-28¥28.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-02-28¥2.8bn

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

All source rows · 429
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember160000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember275854000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration275854000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26831-000ConstructionMaterialsReportableSegmentsMember3026000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26831-000MaterialReportableSegmentsMember27907000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26831-000CommercialFacilityReportableSegmentsMember58000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26831-000InternationalReportableSegmentsMember1364000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember32356000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32356000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-32356000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26831-000ConstructionMaterialsReportableSegmentsMember142252000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26831-000MaterialReportableSegmentsMember72149000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26831-000CommercialFacilityReportableSegmentsMember30404000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26831-000InternationalReportableSegmentsMember63243000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember308050000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember160000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember308211000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-32356000000JPY
Net salesCurrentYTDDuration275854000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26831-000ConstructionMaterialsReportableSegmentsMember-753000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26831-000MaterialReportableSegmentsMember2298000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26831-000CommercialFacilityReportableSegmentsMember340000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26831-000InternationalReportableSegmentsMember-666000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1219000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-65000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1153000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-75000000JPY
Operating incomeCurrentYTDDuration1077000000JPY
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 pageFilingDateInstant2023-04-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第3四半期(自 2022年12月1日 至 2023年2月28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

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 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-06-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-06-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass