Tokyo Tape
Sign in
← Kondotec

Quarterly report · Q3

7438.TEDINET S100Q4IG
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥56.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥66.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥49.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.2bn2022-04-01 → 2022-12-31Cons.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)¥1.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥57.3bnat 2022-12-31Cons.Assets
Total assets¥56.0bnat 2022-03-31Cons.Assets
Total assets¥60.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥24.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥23.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥32.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥32.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥10.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥87.952022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.382022-10-01 → 2022-12-31dCons.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)¥62.672021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.972021-10-01 → 2021-12-31dCons.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)¥62.632021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio54.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2021-12-31Cons.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 → 2022-12-31−¥608m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥608m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥14m
jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥7.3bn
jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.1bn
jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥204m
jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥263m
jpcrp040300-q3r_E02804-000Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥28.6bn
jpcrp040300-q3r_E02804-000Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥28.3bn
jpcrp040300-q3r_E02804-000Industrial Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥254m
jpcrp040300-q3r_E02804-000Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segmentrevenue2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥80m
jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥70m
jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥15.2bn
jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.1bn
jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥68m
jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥57.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥56.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥608m
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥557m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥557m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥27m
jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥170m
jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥137m
jpcrp040300-q3r_E02804-000Industrial Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥25.5bn
jpcrp040300-q3r_E02804-000Industrial Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥25.2bn
jpcrp040300-q3r_E02804-000Industrial Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥287m
jpcrp040300-q3r_E02804-000Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segmentrevenue2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥27m
jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segmentsegment profit2021-04-01 → 2021-12-31−¥15m
jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥12.2bn
jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.1bn
jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥72m
jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
—segment totalrevenue2021-04-01 → 2021-12-31¥49.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥49.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥557m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.7bn

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

All source rows · 382
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02804-000IndustrialMaterialsReportableSegmentsMember25457000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02804-000StructuralSteelMaterialsReportableSegmentsMember12216000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02804-000ElectricalEquipmentReportableSegmentsMember6457000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02804-000ScaffoldingConstructionReportableSegmentsMember5594000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember49725000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-557000000JPY
Net salesPrior1YTDDuration49167000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02804-000IndustrialMaterialsReportableSegmentsMember1535000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02804-000StructuralSteelMaterialsReportableSegmentsMember1052000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02804-000ElectricalEquipmentReportableSegmentsMember137000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02804-000ScaffoldingConstructionReportableSegmentsMember-15000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2709000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-27000000JPY
Operating incomePrior1YTDDuration2682000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02804-000IndustrialMaterialsReportableSegmentsMember28321000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02804-000StructuralSteelMaterialsReportableSegmentsMember15116000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02804-000ElectricalEquipmentReportableSegmentsMember7061000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02804-000ScaffoldingConstructionReportableSegmentsMember5867000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember56367000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration56367000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02804-000IndustrialMaterialsReportableSegmentsMember254000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02804-000StructuralSteelMaterialsReportableSegmentsMember68000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02804-000ElectricalEquipmentReportableSegmentsMember204000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02804-000ScaffoldingConstructionReportableSegmentsMember80000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember608000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-608000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02804-000IndustrialMaterialsReportableSegmentsMember28576000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02804-000StructuralSteelMaterialsReportableSegmentsMember15184000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02804-000ElectricalEquipmentReportableSegmentsMember7265000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02804-000ScaffoldingConstructionReportableSegmentsMember5948000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember56975000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-608000000JPY
Net salesCurrentYTDDuration56367000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02804-000IndustrialMaterialsReportableSegmentsMember1812000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02804-000StructuralSteelMaterialsReportableSegmentsMember1355000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02804-000ElectricalEquipmentReportableSegmentsMember263000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02804-000ScaffoldingConstructionReportableSegmentsMember-70000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3360000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-14000000JPY
Operating incomeCurrentYTDDuration3346000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第３四半期（自 2022年10月１日 至 2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)コンドーテック株式会社
Company name in english cover pageFilingDateInstantＫＯＮＤＯＴＥＣ ＩＮＣ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 近藤 勝彦

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass