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← Seiwa Chuo Holdings

Quarterly report · Q1

7531.TEDINET S100QQUR
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥16.0bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥57.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥13.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥66m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥336m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥122m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥928m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥368m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥122m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥368m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥71m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥610m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥216m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥69m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥220m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥43.8bnat 2023-03-31Cons.Assets
Total assets¥47.2bnat 2022-12-31Cons.Assets
Total assets¥37.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥27.9bnat 2023-03-31Cons.Liabilities
Total liabilities¥31.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥15.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥16.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥15.6bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥953mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥18.072023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.992022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.822022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥368m
Otherother segmentsrevenue external2023-01-01 → 2023-03-31¥6m
Otherother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥362m
Otherother segmentssegment ordinary income2023-01-01 → 2023-03-31¥263m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥368m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥368m
Reconciling Itemsreconcilingsegment ordinary income2023-01-01 → 2023-03-31−¥218m
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥8.7bn
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥8.7bn
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥6m
jpcrp040300-q1r_E02861-000East Japanreportable segmentsegment ordinary income2023-01-01 → 2023-03-31−¥74m
jpcrp040300-q1r_E02861-000West Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥7.2bn
jpcrp040300-q1r_E02861-000West Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.2bn
jpcrp040300-q1r_E02861-000West Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥130,000
jpcrp040300-q1r_E02861-000West Japanreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥151m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥368m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-03-31¥340m
Otherother segmentsrevenue2022-01-01 → 2022-03-31¥447m
Otherother segmentsrevenue external2022-01-01 → 2022-03-31¥6m
Otherother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥440m
Otherother segmentssegment ordinary income2022-01-01 → 2022-03-31¥336m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥442m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥442m
Reconciling Itemsreconcilingsegment ordinary income2022-01-01 → 2022-03-31−¥326m
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue2022-01-01 → 2022-03-31¥7.2bn
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue external2022-01-01 → 2022-03-31¥7.2bn
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E02861-000East Japanreportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥176m
jpcrp040300-q1r_E02861-000West Japanreportable segmentrevenue2022-01-01 → 2022-03-31¥6.4bn
jpcrp040300-q1r_E02861-000West Japanreportable segmentrevenue external2022-01-01 → 2022-03-31¥6.4bn
jpcrp040300-q1r_E02861-000West Japanreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥378,000
jpcrp040300-q1r_E02861-000West Japanreportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥180m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥14.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥442m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-03-31¥693m

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

All source rows · 325
ItemContextValueUnit
Provision for directors bonusesPrior1YearInstant43000000JPY
Provision for directors bonusesCurrentQuarterInstant10500000JPY
Other clPrior1YearInstant516668000JPY
Other clCurrentQuarterInstant494886000JPY
Current liabilitiesPrior1YearInstant29462553000JPY
Current liabilitiesCurrentQuarterInstant26283383000JPY
Deferred tax liabilitiesPrior1YearInstant978414000JPY
Deferred tax liabilitiesCurrentQuarterInstant896788000JPY
Provision for directors retirement benefitsPrior1YearInstant280670000JPY
Provision for directors retirement benefitsCurrentQuarterInstant285130000JPY
Net defined benefit liabilityPrior1YearInstant205331000JPY
Net defined benefit liabilityCurrentQuarterInstant202309000JPY
Other nclPrior1YearInstant203746000JPY
Other nclCurrentQuarterInstant203642000JPY
Noncurrent liabilitiesPrior1YearInstant1668162000JPY
Noncurrent liabilitiesCurrentQuarterInstant1587870000JPY
LiabilitiesPrior1YearInstant31130715000JPY
LiabilitiesCurrentQuarterInstant27871254000JPY
Capital stockPrior1YearInstant767562000JPY
Capital stockCurrentQuarterInstant767562000JPY
Capital surplusPrior1YearInstant633602000JPY
Capital surplusCurrentQuarterInstant633602000JPY
Retained earningsPrior1YearInstant13471444000JPY
Retained earningsCurrentQuarterInstant13424453000JPY
Treasury stockPrior1YearInstant-26112000JPY
Treasury stockCurrentQuarterInstant-26112000JPY
Shareholders equityPrior1YearInstant14846497000JPY
Shareholders equityCurrentQuarterInstant14799506000JPY
Valuation difference on available for sale securitiesPrior1YearInstant967620000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant839040000JPY
Valuation and translation adjustmentsPrior1YearInstant967620000JPY
Valuation and translation adjustmentsCurrentQuarterInstant839040000JPY
Non controlling interestsPrior1YearInstant245183000JPY
Non controlling interestsCurrentQuarterInstant242819000JPY
Net assetsPrior1YearInstant16059301000JPY
Net assetsCurrentQuarterInstant15881366000JPY
Liabilities and net assetsPrior1YearInstant47190016000JPY
Liabilities and net assetsCurrentQuarterInstant43752620000JPY
Net salesPrior1YTDDuration13626315000JPY
Net salesCurrentYTDDuration15964720000JPY
Cost of salesPrior1YTDDuration12238845000JPY
Cost of salesCurrentYTDDuration14730326000JPY
Gross profitPrior1YTDDuration1387470000JPY
Gross profitCurrentYTDDuration1234393000JPY
Selling general and administrative expensesPrior1YTDDuration1051586000JPY
Selling general and administrative expensesCurrentYTDDuration1168248000JPY
Operating incomePrior1YTDDuration335883000JPY
Operating incomeCurrentYTDDuration66144000JPY
Interest income noiPrior1YTDDuration385000JPY
Interest income noiCurrentYTDDuration308000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass