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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
Provision for directors bonusesPrior1YearInstant52000000JPY
Provision for directors bonusesCurrentQuarterInstant39000000JPY
Advances receivedPrior1YearInstant1503381000JPY
Advances receivedCurrentQuarterInstant5252495000JPY
Other clPrior1YearInstant474950000JPY
Other clCurrentQuarterInstant699354000JPY
Current liabilitiesPrior1YearInstant19535995000JPY
Current liabilitiesCurrentQuarterInstant26900644000JPY
Deferred tax liabilitiesPrior1YearInstant902022000JPY
Deferred tax liabilitiesCurrentQuarterInstant961488000JPY
Provision for directors retirement benefitsPrior1YearInstant267780000JPY
Provision for directors retirement benefitsCurrentQuarterInstant277420000JPY
Net defined benefit liabilityPrior1YearInstant176584000JPY
Net defined benefit liabilityCurrentQuarterInstant197856000JPY
Other nclPrior1YearInstant122476000JPY
Other nclCurrentQuarterInstant203850000JPY
Noncurrent liabilitiesPrior1YearInstant1468863000JPY
Noncurrent liabilitiesCurrentQuarterInstant1640615000JPY
LiabilitiesPrior1YearInstant21004858000JPY
LiabilitiesCurrentQuarterInstant28541260000JPY
Capital stockPrior1YearInstant767562000JPY
Capital stockCurrentQuarterInstant767562000JPY
Capital surplusPrior1YearInstant633602000JPY
Capital surplusCurrentQuarterInstant633602000JPY
Retained earningsPrior1YearInstant13033531000JPY
Retained earningsCurrentQuarterInstant13375132000JPY
Treasury stockPrior1YearInstant-26112000JPY
Treasury stockCurrentQuarterInstant-26112000JPY
Shareholders equityPrior1YearInstant14408584000JPY
Shareholders equityCurrentQuarterInstant14750185000JPY
Valuation difference on available for sale securitiesPrior1YearInstant711803000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant851451000JPY
Valuation and translation adjustmentsPrior1YearInstant711803000JPY
Valuation and translation adjustmentsCurrentQuarterInstant851451000JPY
Non controlling interestsPrior1YearInstant245052000JPY
Non controlling interestsCurrentQuarterInstant247384000JPY
Net assetsPrior1YearInstant15365441000JPY
Net assetsCurrentQuarterInstant15849020000JPY
Liabilities and net assetsPrior1YearInstant36370299000JPY
Liabilities and net assetsCurrentQuarterInstant44390280000JPY
Net salesPrior1YTDDuration31989251000JPY
Net salesCurrentYTDDuration40902924000JPY
Cost of salesPrior1YTDDuration27890984000JPY
Cost of salesCurrentYTDDuration36790413000JPY
Gross profitPrior1YTDDuration4098266000JPY
Gross profitCurrentYTDDuration4112510000JPY
Selling general and administrative expensesPrior1YTDDuration3084243000JPY
Selling general and administrative expensesCurrentYTDDuration3396371000JPY
Operating incomePrior1YTDDuration1014023000JPY
Operating incomeCurrentYTDDuration716139000JPY

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