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Quarterly report · Q2

7438.TEDINET S100PIGK
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100Q4KZ (2023-02-09).

Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥36.2bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥66.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥31.3bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥1.9bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥3.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥56.4bnat 2022-09-30Cons.Assets
Total assets¥56.0bnat 2022-03-31Cons.Assets
Total assets¥50.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥23.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥23.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥32.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.7bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥9.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥10.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥9.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥11.3bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥686m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥900m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥834m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥22m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥496m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥50.582022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.462022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.72021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.732021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥87.232021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.662021-04-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.0%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥431m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥431m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥8m
jpcrp040300-q2r_E02804-000Electrical Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥4.7bn
jpcrp040300-q2r_E02804-000Electrical Equipmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.6bn
jpcrp040300-q2r_E02804-000Electrical Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥150m
jpcrp040300-q2r_E02804-000Electrical Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥142m
jpcrp040300-q2r_E02804-000Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-09-30¥18.4bn
jpcrp040300-q2r_E02804-000Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-09-30¥18.2bn
jpcrp040300-q2r_E02804-000Industrial Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥173m
jpcrp040300-q2r_E02804-000Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E02804-000Scaffolding Constructionreportable segmentrevenue2022-04-01 → 2022-09-30¥3.7bn
jpcrp040300-q2r_E02804-000Scaffolding Constructionreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.7bn
jpcrp040300-q2r_E02804-000Scaffolding Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥66m
jpcrp040300-q2r_E02804-000Scaffolding Constructionreportable segmentsegment profit2022-04-01 → 2022-09-30−¥157m
jpcrp040300-q2r_E02804-000Structural Steel Materialsreportable segmentrevenue2022-04-01 → 2022-09-30¥9.8bn
jpcrp040300-q2r_E02804-000Structural Steel Materialsreportable segmentrevenue external2022-04-01 → 2022-09-30¥9.7bn
jpcrp040300-q2r_E02804-000Structural Steel Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥40m
jpcrp040300-q2r_E02804-000Structural Steel Materialsreportable segmentsegment profit2022-04-01 → 2022-09-30¥847m
—segment totalrevenue2022-04-01 → 2022-09-30¥36.7bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥36.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥431m
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥400m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥400m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥11m
jpcrp040300-q2r_E02804-000Electrical Equipmentreportable segmentrevenue2021-04-01 → 2021-09-30¥4.2bn
jpcrp040300-q2r_E02804-000Electrical Equipmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥4.1bn
jpcrp040300-q2r_E02804-000Electrical Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥147m
jpcrp040300-q2r_E02804-000Electrical Equipmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥71m
jpcrp040300-q2r_E02804-000Industrial Materialsreportable segmentrevenue2021-04-01 → 2021-09-30¥16.1bn
jpcrp040300-q2r_E02804-000Industrial Materialsreportable segmentrevenue external2021-04-01 → 2021-09-30¥15.9bn
jpcrp040300-q2r_E02804-000Industrial Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥188m
jpcrp040300-q2r_E02804-000Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E02804-000Scaffolding Constructionreportable segmentrevenue2021-04-01 → 2021-09-30¥3.5bn
jpcrp040300-q2r_E02804-000Scaffolding Constructionreportable segmentrevenue external2021-04-01 → 2021-09-30¥3.5bn
jpcrp040300-q2r_E02804-000Scaffolding Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥13m
jpcrp040300-q2r_E02804-000Scaffolding Constructionreportable segmentsegment profit2021-04-01 → 2021-09-30−¥66m
jpcrp040300-q2r_E02804-000Structural Steel Materialsreportable segmentrevenue2021-04-01 → 2021-09-30¥7.9bn
jpcrp040300-q2r_E02804-000Structural Steel Materialsreportable segmentrevenue external2021-04-01 → 2021-09-30¥7.8bn
jpcrp040300-q2r_E02804-000Structural Steel Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥50m
jpcrp040300-q2r_E02804-000Structural Steel Materialsreportable segmentsegment profit2021-04-01 → 2021-09-30¥621m
—segment totalrevenue2021-04-01 → 2021-09-30¥31.7bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥31.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥400m
—segment totalsegment profit2021-04-01 → 2021-09-30¥1.6bn

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

All source rows · 521
ItemContextValueUnit
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)有限会社藤和興産
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)大阪市大正区泉尾三丁目20番30号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区浜松町二丁目11番3号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)コンドーテック社員持株会
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)大阪市西区境川二丁目2番90号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)大阪中小企業投資育成株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)大阪市北区中之島三丁目3番23号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社Ｆプランニング
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)兵庫県西宮市仁川町四丁目4番10号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社三菱ＵＦＪ銀行
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内二丁目7番1号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社藤登興産
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)大阪市大正区泉尾三丁目20番30号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)近藤　雅英
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)大阪市港区
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)近藤　純位
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)兵庫県西宮市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)コンドーテック株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)大阪市西区境川二丁目２番90号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass