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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥56.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥66.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥49.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥3.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥2.7bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.5bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.7bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥57.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥56.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥60.5bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.2bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥23.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥33.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥32.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥87.95 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.38 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.26 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.67 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.97 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥87.23 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.63 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 54.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥608m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥608m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥14m |
| jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥7.3bn |
| jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥7.1bn |
| jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥204m |
| jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥263m |
| jpcrp040300-q3r_E02804-000Industrial Materialsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥28.6bn |
| jpcrp040300-q3r_E02804-000Industrial Materialsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥28.3bn |
| jpcrp040300-q3r_E02804-000Industrial Materialsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥254m |
| jpcrp040300-q3r_E02804-000Industrial Materialsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.9bn |
| jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.9bn |
| jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥80m |
| jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥70m |
| jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥15.2bn |
| jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥15.1bn |
| jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥68m |
| jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥57.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥56.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥608m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥557m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥557m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥27m |
| jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥6.5bn |
| jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥170m |
| jpcrp040300-q3r_E02804-000Electrical Equipmentreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥137m |
| jpcrp040300-q3r_E02804-000Industrial Materialsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥25.5bn |
| jpcrp040300-q3r_E02804-000Industrial Materialsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥25.2bn |
| jpcrp040300-q3r_E02804-000Industrial Materialsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥287m |
| jpcrp040300-q3r_E02804-000Industrial Materialsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥27m |
| jpcrp040300-q3r_E02804-000Scaffolding Constructionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥15m |
| jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥12.2bn |
| jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥12.1bn |
| jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥72m |
| jpcrp040300-q3r_E02804-000Structural Steel Materialsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.1bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥49.7bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥49.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥557m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市西区境川二丁目２番90号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06(6582)8441 (代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部長 矢田 裕之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市西区境川二丁目２番90号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06(6582)8441 (代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部長 矢田 裕之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02804 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 74380 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)コンドーテック株式会社 | |
| Filer name in english | FilingDateInstant | KONDOTEC INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_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 registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · 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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |