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← Seiwa Chuo Holdings

Quarterly report · Q3

7531.TEDINET S100PKGV
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥40.9bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥45.4bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥32.0bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥716m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥1.0bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥809m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.6bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥809m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥514m2022-01-01 → 2022-09-30Cons.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)¥716m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥519m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥727m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥44.4bnat 2022-09-30Cons.Assets
Total assets¥36.4bnat 2021-12-31Cons.Assets
Total assets¥32.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥28.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥21.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥15.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥15.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥15.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥886mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.0bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥130.532022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.762022-07-01 → 2022-09-30dCons.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)¥182.522021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.52021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio35.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2022-01-01 → 2022-09-30¥688m
Otherother segmentsrevenue external2022-01-01 → 2022-09-30¥18m
Otherother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥670m
Otherother segmentssegment ordinary income2022-01-01 → 2022-09-30¥374m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥677m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥677m
Reconciling Itemsreconcilingsegment ordinary income2022-01-01 → 2022-09-30−¥326m
jpcrp040300-q3r_E02861-000East Japanreportable segmentrevenue2022-01-01 → 2022-09-30¥20.6bn
jpcrp040300-q3r_E02861-000East Japanreportable segmentrevenue external2022-01-01 → 2022-09-30¥20.6bn
jpcrp040300-q3r_E02861-000East Japanreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥4m
jpcrp040300-q3r_E02861-000East Japanreportable segmentsegment ordinary income2022-01-01 → 2022-09-30¥216m
jpcrp040300-q3r_E02861-000West Japanreportable segmentrevenue2022-01-01 → 2022-09-30¥20.3bn
jpcrp040300-q3r_E02861-000West Japanreportable segmentrevenue external2022-01-01 → 2022-09-30¥20.3bn
jpcrp040300-q3r_E02861-000West Japanreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥3m
jpcrp040300-q3r_E02861-000West Japanreportable segmentsegment ordinary income2022-01-01 → 2022-09-30¥545m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥41.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥40.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥677m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-09-30¥1.1bn
Otherother segmentsrevenue2021-01-01 → 2021-09-30¥440m
Otherother segmentsrevenue external2021-01-01 → 2021-09-30¥19m
Otherother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥422m
Otherother segmentssegment ordinary income2021-01-01 → 2021-09-30¥163m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥444m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥444m
Reconciling Itemsreconcilingsegment ordinary income2021-01-01 → 2021-09-30−¥122m
jpcrp040300-q3r_E02861-000East Japanreportable segmentrevenue2021-01-01 → 2021-09-30¥14.8bn
jpcrp040300-q3r_E02861-000East Japanreportable segmentrevenue external2021-01-01 → 2021-09-30¥14.8bn
jpcrp040300-q3r_E02861-000East Japanreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥10m
jpcrp040300-q3r_E02861-000East Japanreportable segmentsegment ordinary income2021-01-01 → 2021-09-30¥435m
jpcrp040300-q3r_E02861-000West Japanreportable segmentrevenue2021-01-01 → 2021-09-30¥17.2bn
jpcrp040300-q3r_E02861-000West Japanreportable segmentrevenue external2021-01-01 → 2021-09-30¥17.1bn
jpcrp040300-q3r_E02861-000West Japanreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥12m
jpcrp040300-q3r_E02861-000West Japanreportable segmentsegment ordinary income2021-01-01 → 2021-09-30¥621m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥32.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥32.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥444m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-01-01 → 2021-09-30¥1.2bn

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

All source rows · 337
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member6600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0017
Number of shares held in own name treasury shares etcCurrentQuarterInstant6600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant6600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0017
Cash and depositsPrior1YearInstant1030024000JPY
Cash and depositsCurrentQuarterInstant886327000JPY
Notes and accounts receivable tradePrior1YearInstant16513245000JPY
Notes and accounts receivable tradeCurrentQuarterInstant16797873000JPY
MerchandisePrior1YearInstant4626778000JPY
MerchandiseCurrentQuarterInstant7111528000JPY
Advance payments tradePrior1YearInstant3852402000JPY
Advance payments tradeCurrentQuarterInstant7959780000JPY
Other caPrior1YearInstant822442000JPY
Other caCurrentQuarterInstant1280649000JPY
Allowance for doubtful accounts caPrior1YearInstant-67117000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-69218000JPY
Current assetsPrior1YearInstant26777776000JPY
Current assetsCurrentQuarterInstant33966940000JPY
Buildings and structures netPrior1YearInstant1411598000JPY
Buildings and structures netCurrentQuarterInstant1426805000JPY
LandPrior1YearInstant5130237000JPY
LandCurrentQuarterInstant5130237000JPY
Other net ppePrior1YearInstant765108000JPY
Other net ppeCurrentQuarterInstant897635000JPY
Property plant and equipmentPrior1YearInstant7306944000JPY
Property plant and equipmentCurrentQuarterInstant7454679000JPY
Intangible assetsPrior1YearInstant320893000JPY
Intangible assetsCurrentQuarterInstant682150000JPY
Deferred tax assetsPrior1YearInstant2882000JPY
Deferred tax assetsCurrentQuarterInstant3680000JPY
Other ioaPrior1YearInstant1961803000JPY
Other ioaCurrentQuarterInstant2282829000JPY
Investments and other assetsPrior1YearInstant1964685000JPY
Investments and other assetsCurrentQuarterInstant2286510000JPY
Noncurrent assetsPrior1YearInstant9592523000JPY
Noncurrent assetsCurrentQuarterInstant10423340000JPY
AssetsPrior1YearInstant36370299000JPY
AssetsCurrentQuarterInstant44390280000JPY
Notes and accounts payable tradePrior1YearInstant15026376000JPY
Notes and accounts payable tradeCurrentQuarterInstant16038339000JPY
Buy sell transaction liabilities clPrior1YearInstant－JPY
Buy sell transaction liabilities clCurrentQuarterInstant1488250000JPY
Short term loans payablePrior1YearInstant1976000000JPY
Short term loans payableCurrentQuarterInstant3150000000JPY
Income taxes payablePrior1YearInstant479120000JPY
Income taxes payableCurrentQuarterInstant42772000JPY
Provision for bonusesPrior1YearInstant24166000JPY
Provision for bonusesCurrentQuarterInstant190432000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass