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Quarterly report · Q3

7425.TEDINET S100S6GR
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.0bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥31.8bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥23.4bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥1.1bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥1.0bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.2bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.2bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥704m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥855m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥639m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥785m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥735m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥21.1bnat 2023-09-30Cons.Assets
Total assets¥21.1bnat 2022-12-31Cons.Assets
Total assets¥19.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥11.7bnat 2023-09-30Cons.Liabilities
Total liabilities¥12.3bnat 2022-12-31Cons.Liabilities
Net assets / equity¥9.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥8.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥8.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥5.9bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥429.372023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.572023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥522.192022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio39.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%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 · 28
SegmentItemPeriodValue
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥9.3bn
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥9.1bn
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥119m
jpcrp040300-q3r_E02797-000Exterior Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥451m
jpcrp040300-q3r_E02797-000Interior Building Materials Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥12.4bn
jpcrp040300-q3r_E02797-000Interior Building Materials Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥12.4bn
jpcrp040300-q3r_E02797-000Interior Building Materials Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥926m
jpcrp040300-q3r_E02797-000Living Environment Related Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥3.5bn
jpcrp040300-q3r_E02797-000Living Environment Related Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥3.5bn
jpcrp040300-q3r_E02797-000Living Environment Related Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥159m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥25.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥25.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥119m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥1.5bn
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

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

All source rows · 319
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember3555303000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23372159000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember42233000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember42233000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember10940547000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember8918542000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember3555303000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23414392000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember684619000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember532640000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember172767000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1390028000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember12387629000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember9143710000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember3453467000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24984806000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember118802000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118802000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember12387629000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember9262512000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember3453467000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25103609000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02797-000InteriorBuildingMaterialsBusinessReportableSegmentsMember925847000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02797-000ExteriorBusinessReportableSegmentsMember451263000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02797-000LivingEnvironmentRelatedBusinessReportableSegmentsMember159000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1536110000JPY
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 pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第66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)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)取締役経営管理室長　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)取締役経営管理室長　成　田　哲　人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02797
Fund codeFilingDateInstant－
Security codeFilingDateInstant74250
Filer name in japaneseFilingDateInstant
Original text (Japanese)初穂商事株式会社
Filer name in englishFilingDateInstantHATSUHO SHOUJI CO.,LTD.

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