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Quarterly report · Q3

7425.TEDINET S100PHZ1
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥23.4bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥29.9bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥21.9bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥1.0bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥508m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥938m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥654m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.1bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥654m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥639m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥501m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥331m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥735m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥413m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥19.0bnat 2022-09-30Cons.Assets
Total assets¥19.0bnat 2021-12-31Cons.Assets
Total assets¥17.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥10.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥11.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥8.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥8.0bnat 2021-12-31Cons.Net assets
Net assets / equity¥7.8bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥5.4bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥390.592022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.512022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥306.332021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥202.512021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.452021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio39.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.2%at 2021-09-30Cons.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 · 29
SegmentItemPeriodValue
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥8.9bn
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥8.9bn
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥42m
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥533m
jpcrp040300-q3r_E02797-000Interior Building Materials Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥10.9bn
jpcrp040300-q3r_E02797-000Interior Building Materials Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥10.9bn
jpcrp040300-q3r_E02797-000Interior Building Materials Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥685m
jpcrp040300-q3r_E02797-000Living Environment Related Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥3.6bn
jpcrp040300-q3r_E02797-000Living Environment Related Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.6bn
jpcrp040300-q3r_E02797-000Living Environment Related Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥173m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥23.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥23.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥42m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥1.4bn
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥9.1bn
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥9.1bn
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥16m
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥414m
jpcrp040300-q3r_E02797-000Interior Building Materials Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥9.4bn
jpcrp040300-q3r_E02797-000Interior Building Materials Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥9.4bn
jpcrp040300-q3r_E02797-000Interior Building Materials Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥502,000
jpcrp040300-q3r_E02797-000Interior Building Materials Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥303m
jpcrp040300-q3r_E02797-000Living Environment Related Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥3.4bn
jpcrp040300-q3r_E02797-000Living Environment Related Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥3.4bn
jpcrp040300-q3r_E02797-000Living Environment Related Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥136m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥21.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥21.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥852m

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

All source rows · 325
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration82189000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration94422000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember9367968000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember9128880000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember3372588000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21869437000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember502000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember16041000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16543000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember9368470000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember9144922000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember3372588000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21885981000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember302547000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember413852000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember135779000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember852179000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember10940547000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember8876308000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember3555303000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23372159000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember42233000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42233000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember10940547000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember8918542000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember3555303000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23414392000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember684619000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember532640000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember172767000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1390028000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)初穂商事株式会社
Company name in english cover pageFilingDateInstantHATSUHO SHOUJI CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　斎　藤 悟
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区錦二丁目14番21号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052-(222)-1066(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理室長　成　田　哲　人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区錦二丁目14番21号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)052-(222)-1066(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理室長　成　田　哲　人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02797

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass