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← Seiwa Chuo Holdings

Quarterly report · Q2

7531.TEDINET S100OY0I
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥26.7bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥45.4bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥19.3bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income¥556m2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥433m2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income¥629m2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.6bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥497m2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥629m2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥492m2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥393m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥328m2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥398m2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥331m2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥41.3bnat 2022-06-30Cons.Assets
Total assets¥36.4bnat 2021-12-31Cons.Assets
Total assets¥30.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥21.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥15.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥15.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥14.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.0bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥583mat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow¥663m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.6bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥173m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥319m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥128m2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥444m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥960m2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥99.772022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.942022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥270.032021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.82021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.322021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio37.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2022-01-01 → 2022-06-30¥567m
Otherother segmentsrevenue external2022-01-01 → 2022-06-30¥12m
Otherother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥555m
Otherother segmentssegment ordinary income2022-01-01 → 2022-06-30¥358m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥562m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥562m
Reconciling Itemsreconcilingsegment ordinary income2022-01-01 → 2022-06-30−¥327m
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue2022-01-01 → 2022-06-30¥13.1bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue external2022-01-01 → 2022-06-30¥13.1bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥4m
jpcrp040300-q2r_E02861-000East Japanreportable segmentsegment ordinary income2022-01-01 → 2022-06-30¥189m
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue2022-01-01 → 2022-06-30¥13.6bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue external2022-01-01 → 2022-06-30¥13.6bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥3m
jpcrp040300-q2r_E02861-000West Japanreportable segmentsegment ordinary income2022-01-01 → 2022-06-30¥408m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥562m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-06-30¥956m
Otherother segmentsrevenue2021-01-01 → 2021-06-30¥334m
Otherother segmentsrevenue external2021-01-01 → 2021-06-30¥12m
Otherother segmentsrevenue intersegment2021-01-01 → 2021-06-30¥321m
Otherother segmentssegment ordinary income2021-01-01 → 2021-06-30¥144m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥339m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥339m
Reconciling Itemsreconcilingsegment ordinary income2021-01-01 → 2021-06-30−¥120m
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue2021-01-01 → 2021-06-30¥8.2bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue external2021-01-01 → 2021-06-30¥8.2bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥7m
jpcrp040300-q2r_E02861-000East Japanreportable segmentsegment ordinary income2021-01-01 → 2021-06-30¥100m
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue2021-01-01 → 2021-06-30¥11.1bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue external2021-01-01 → 2021-06-30¥11.1bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥12m
jpcrp040300-q2r_E02861-000West Japanreportable segmentsegment ordinary income2021-01-01 → 2021-06-30¥372m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-06-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-06-30¥19.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-06-30¥339m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-01-01 → 2021-06-30¥617m

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

All source rows · 486
ItemContextValueUnit
Sales discounts noePrior1YTDDuration10058000JPY
Sales discounts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration4442000JPY
Other noeCurrentYTDDuration1083000JPY
Non operating expensesPrior1YTDDuration16151000JPY
Non operating expensesCurrentYTDDuration3992000JPY
Ordinary incomePrior1YTDDuration496786000JPY
Ordinary incomeCurrentYTDDuration628860000JPY
Impairment loss elPrior1YTDDuration4612000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration4612000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration492173000JPY
Income before income taxesCurrentYTDDuration628860000JPY
Income taxesPrior1YTDDuration160810000JPY
Income taxesCurrentYTDDuration231299000JPY
Profit lossPrior1YTDDuration331363000JPY
Profit lossCurrentYTDDuration397560000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2937000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4618000JPY
Profit loss attributable to owners of parentPrior1YTDDuration328425000JPY
Profit loss attributable to owners of parentCurrentYTDDuration392942000JPY
Profit lossPrior1YTDDuration331363000JPY
Profit lossCurrentYTDDuration397560000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration102328000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration50947000JPY
Other comprehensive incomePrior1YTDDuration102328000JPY
Other comprehensive incomeCurrentYTDDuration50947000JPY
Comprehensive incomePrior1YTDDuration433691000JPY
Comprehensive incomeCurrentYTDDuration448508000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration430367000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration443935000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3324000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration4572000JPY
Income before income taxesPrior1YTDDuration492173000JPY
Income before income taxesCurrentYTDDuration628860000JPY
Depreciation and amortization ope cfPrior1YTDDuration119166000JPY
Depreciation and amortization ope cfCurrentYTDDuration143356000JPY
Impairment loss ope cfPrior1YTDDuration4612000JPY
Impairment loss ope cfCurrentYTDDuration－JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration9565000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration-2049000JPY
Interest and dividends income ope cfPrior1YTDDuration-19673000JPY
Interest and dividends income ope cfCurrentYTDDuration-17190000JPY
Subsidy income2 ope cfPrior1YTDDuration-25282000JPY
Subsidy income2 ope cfCurrentYTDDuration-15130000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YTDDuration-1130233000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYTDDuration108965000JPY
Interest expenses ope cfPrior1YTDDuration1651000JPY
Interest expenses ope cfCurrentYTDDuration2909000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass