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Quarterly report · Q1

7426.TEDINET S100OYRP
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.0bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥4.8bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥917m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥26m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥5m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥31m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥305m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥65,0002021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥31m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥19m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥21m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥296m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥19m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥6.1bnat 2022-06-30StandaloneAssets
Total assets¥6.2bnat 2022-03-31StandaloneAssets
Total assets¥5.9bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2022-06-30StandaloneLiabilities
Total liabilities¥2.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥3.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.4bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥18.92022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥266.762021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.662021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio61.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.0%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,187,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,187,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,187,000at 2021-06-30StandaloneTotal 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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥38m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥38m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥52m
jpcrp040300-q1r_E02798-000Housing Material Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥928m
jpcrp040300-q1r_E02798-000Housing Material Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥890m
jpcrp040300-q1r_E02798-000Housing Material Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥38m
jpcrp040300-q1r_E02798-000Housing Material Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥86m
jpcrp040300-q1r_E02798-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E02798-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E02798-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥8m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥38m
—segment totalsegment profit2022-04-01 → 2022-06-30¥78m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥47m
jpcrp040300-q1r_E02798-000Housing Material Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥759m
jpcrp040300-q1r_E02798-000Housing Material Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥750m
jpcrp040300-q1r_E02798-000Housing Material Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E02798-000Housing Material Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥52m
jpcrp040300-q1r_E02798-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E02798-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E02798-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
—segment totalrevenue2021-04-01 → 2021-06-30¥927m
—segment totalrevenue external2021-04-01 → 2021-06-30¥917m
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥10m
—segment totalsegment profit2021-04-01 → 2021-06-30¥43m

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

All source rows · 334
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember917123000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember917123000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000HousingMaterialBusinessReportableSegmentsMember9702000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000ConstructionBusinessMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember9702000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-9702000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000HousingMaterialBusinessReportableSegmentsMember759234000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000ConstructionBusinessMember156098000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000RealEstateBusinessReportableSegmentsMember11493000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember926826000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-9702000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember917123000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000HousingMaterialBusinessReportableSegmentsMember52491000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000ConstructionBusinessMember-19107000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000RealEstateBusinessReportableSegmentsMember9321000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember42705000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-47466000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-4760000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000HousingMaterialBusinessReportableSegmentsMember889632000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000ConstructionBusinessMember147665000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000RealEstateBusinessReportableSegmentsMember10629000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1047928000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1047928000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000HousingMaterialBusinessReportableSegmentsMember38118000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000ConstructionBusinessMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember38118000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-38118000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000HousingMaterialBusinessReportableSegmentsMember927751000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000ConstructionBusinessMember147665000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000RealEstateBusinessReportableSegmentsMember10629000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1086046000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-38118000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1047928000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000HousingMaterialBusinessReportableSegmentsMember85740000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000ConstructionBusinessMember-15574000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02798-000RealEstateBusinessReportableSegmentsMember8266000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember78431000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-52386000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember26045000JPY
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)東北財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第１四半期（自　2022年４月１日　至　2022年６月30日）

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass