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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
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-442295000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02861-000WestJapanReportableSegmentsMember6392762000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02861-000EastJapanReportableSegmentsMember7229333000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember446515000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14068611000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-442295000JPY
Net salesPrior1YTDDuration13626315000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02861-000WestJapanReportableSegmentsMember180498000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E02861-000EastJapanReportableSegmentsMember176257000JPY
Ordinary incomePrior1YTDDuration_OtherReportableSegmentsMember336417000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember693173000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-325590000JPY
Ordinary incomePrior1YTDDuration367582000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02861-000WestJapanReportableSegmentsMember7246199000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02861-000EastJapanReportableSegmentsMember8712494000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember6026000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15964720000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15964720000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02861-000WestJapanReportableSegmentsMember130000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02861-000EastJapanReportableSegmentsMember6372000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember361800000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember368304000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-368304000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02861-000WestJapanReportableSegmentsMember7246330000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02861-000EastJapanReportableSegmentsMember8718867000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember367826000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16333024000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-368304000JPY
Net salesCurrentYTDDuration15964720000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02861-000WestJapanReportableSegmentsMember150521000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E02861-000EastJapanReportableSegmentsMember-74242000JPY
Ordinary incomeCurrentYTDDuration_OtherReportableSegmentsMember263485000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember339764000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-217832000JPY
Ordinary incomeCurrentYTDDuration121932000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70期第１四半期（自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)清和中央ホールディングス株式会社
Company name in english cover pageFilingDateInstantSEIWA CHUO HOLDINGS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　阪上　正章
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区九条南３丁目１番20号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６（６５８１）２１４１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　青井　俊彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市西区九条南３丁目１番20号

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