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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
Interest income noiPrior1YTDDuration2796000JPY
Interest income noiCurrentYTDDuration1048000JPY
Dividends income noiPrior1YTDDuration17729000JPY
Dividends income noiCurrentYTDDuration19707000JPY
Purchase discounts noiPrior1YTDDuration35801000JPY
Purchase discounts noiCurrentYTDDuration44719000JPY
Subsidy income noi bountyPrior1YTDDuration33872000JPY
Subsidy income noi bountyCurrentYTDDuration12051000JPY
Other noiPrior1YTDDuration18070000JPY
Other noiCurrentYTDDuration20800000JPY
Non operating incomePrior1YTDDuration108269000JPY
Non operating incomeCurrentYTDDuration98327000JPY
Interest expenses noePrior1YTDDuration2976000JPY
Interest expenses noeCurrentYTDDuration4307000JPY
Sales discounts noePrior1YTDDuration15809000JPY
Sales discounts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration6920000JPY
Other noeCurrentYTDDuration875000JPY
Non operating expensesPrior1YTDDuration25707000JPY
Non operating expensesCurrentYTDDuration5183000JPY
Ordinary incomePrior1YTDDuration1096585000JPY
Ordinary incomeCurrentYTDDuration809283000JPY
Impairment loss elPrior1YTDDuration6396000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration6396000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1090188000JPY
Income before income taxesCurrentYTDDuration809283000JPY
Income taxesPrior1YTDDuration362817000JPY
Income taxesCurrentYTDDuration289915000JPY
Profit lossPrior1YTDDuration727371000JPY
Profit lossCurrentYTDDuration519368000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration10984000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration5274000JPY
Profit loss attributable to owners of parentPrior1YTDDuration716386000JPY
Profit loss attributable to owners of parentCurrentYTDDuration514094000JPY
Profit lossPrior1YTDDuration727371000JPY
Profit lossCurrentYTDDuration519368000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration203613000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration139490000JPY
Other comprehensive incomePrior1YTDDuration203613000JPY
Other comprehensive incomeCurrentYTDDuration139490000JPY
Comprehensive incomePrior1YTDDuration930984000JPY
Comprehensive incomeCurrentYTDDuration658859000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration919119000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration653741000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration11865000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration5117000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02861-000WestJapanReportableSegmentsMember17146455000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02861-000EastJapanReportableSegmentsMember14824233000JPY

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