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Quarterly report · Q1

7438.TEDINET S100Q4KY
Period2022-04-01 → 2022-06-30
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100OWI4.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥17.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥66.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥15.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥885m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥629m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥940m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥676m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥939m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥678m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥590m2022-04-01 → 2022-06-30Cons.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)¥390m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥598m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥390m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥55.1bnat 2022-06-30Cons.Assets
Total assets¥56.0bnat 2022-03-31Cons.Assets
Total assets¥49.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥23.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥32.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥28.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥10.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥23.122022-04-01 → 2022-06-30Cons.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)¥14.942021-04-01 → 2021-06-30Cons.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)¥14.922021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2021-06-30Cons.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 → 2022-06-30−¥211m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥211m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥5m
jpcrp040300-q1r_E02804-000Electrical Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E02804-000Electrical Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E02804-000Electrical Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥46m
jpcrp040300-q1r_E02804-000Electrical Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥57m
jpcrp040300-q1r_E02804-000Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E02804-000Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.6bn
jpcrp040300-q1r_E02804-000Industrial Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥96m
jpcrp040300-q1r_E02804-000Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥538m
jpcrp040300-q1r_E02804-000Scaffolding Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02804-000Scaffolding Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E02804-000Scaffolding Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E02804-000Scaffolding Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥81m
jpcrp040300-q1r_E02804-000Structural Steel Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E02804-000Structural Steel Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E02804-000Structural Steel Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E02804-000Structural Steel Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥376m
—segment totalrevenue2022-04-01 → 2022-06-30¥17.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥17.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥211m
—segment totalsegment profit2022-04-01 → 2022-06-30¥890m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥235m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥235m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥12m
jpcrp040300-q1r_E02804-000Electrical Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E02804-000Electrical Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E02804-000Electrical Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥109m
jpcrp040300-q1r_E02804-000Electrical Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E02804-000Industrial Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥7.9bn
jpcrp040300-q1r_E02804-000Industrial Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E02804-000Industrial Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥97m
jpcrp040300-q1r_E02804-000Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥430m
jpcrp040300-q1r_E02804-000Scaffolding Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02804-000Scaffolding Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E02804-000Scaffolding Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E02804-000Scaffolding Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥33m
jpcrp040300-q1r_E02804-000Structural Steel Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E02804-000Structural Steel Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E02804-000Structural Steel Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E02804-000Structural Steel Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥217m
—segment totalrevenue2021-04-01 → 2021-06-30¥15.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥15.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥235m
—segment totalsegment profit2021-04-01 → 2021-06-30¥642m

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

All source rows · 372
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02804-000StructuralSteelMaterialsReportableSegmentsMember217000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02804-000ElectricalEquipmentReportableSegmentsMember28000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02804-000ScaffoldingConstructionReportableSegmentsMember-33000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember642000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-12000000JPY
Operating incomePrior1YTDDuration629000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02804-000IndustrialMaterialsReportableSegmentsMember8591000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02804-000StructuralSteelMaterialsReportableSegmentsMember4475000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02804-000ElectricalEquipmentReportableSegmentsMember2223000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02804-000ScaffoldingConstructionReportableSegmentsMember1746000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember17036000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration17036000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02804-000IndustrialMaterialsReportableSegmentsMember96000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02804-000StructuralSteelMaterialsReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02804-000ElectricalEquipmentReportableSegmentsMember46000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02804-000ScaffoldingConstructionReportableSegmentsMember51000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember211000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-211000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02804-000IndustrialMaterialsReportableSegmentsMember8687000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02804-000StructuralSteelMaterialsReportableSegmentsMember4492000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02804-000ElectricalEquipmentReportableSegmentsMember2270000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02804-000ScaffoldingConstructionReportableSegmentsMember1797000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember17247000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-211000000JPY
Net salesCurrentYTDDuration17036000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02804-000IndustrialMaterialsReportableSegmentsMember538000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02804-000StructuralSteelMaterialsReportableSegmentsMember376000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02804-000ElectricalEquipmentReportableSegmentsMember57000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02804-000ScaffoldingConstructionReportableSegmentsMember-81000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember890000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5000000JPY
Operating incomeCurrentYTDDuration885000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年２月９日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第１四半期（自 2022年４月１日 至 2022年６月30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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区境川二丁目２番90号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06(6582)8441 (代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長 矢田 裕之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市西区境川二丁目２番90号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06(6582)8441 (代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長 矢田 裕之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02804

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass