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← Seiwa Chuo Holdings

Quarterly report · Q2

7531.TEDINET S100RNAH
Period2023-01-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥32.3bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥57.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥26.7bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥178m2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥556m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥260m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥928m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥629m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥256m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥629m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥166m2023-01-01 → 2023-06-30Cons.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)¥393m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥164m2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥398m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥43.0bnat 2023-06-30Cons.Assets
Total assets¥47.2bnat 2022-12-31Cons.Assets
Total assets¥41.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥31.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥15.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥16.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥15.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥1.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥635m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥663m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥128m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥742m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥173m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.2bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥444m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥42.262023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.192023-04-01 → 2023-06-30dCons.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)¥99.772022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.942022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio36.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%at 2022-06-30Cons.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 segmentsrevenue2023-01-01 → 2023-06-30¥518m
Otherother segmentsrevenue external2023-01-01 → 2023-06-30¥12m
Otherother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥506m
Otherother segmentssegment ordinary income2023-01-01 → 2023-06-30¥303m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥521m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥521m
Reconciling Itemsreconcilingsegment ordinary income2023-01-01 → 2023-06-30−¥218m
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue2023-01-01 → 2023-06-30¥17.6bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue external2023-01-01 → 2023-06-30¥17.6bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥15m
jpcrp040300-q2r_E02861-000East Japanreportable segmentsegment ordinary income2023-01-01 → 2023-06-30−¥98m
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue2023-01-01 → 2023-06-30¥14.7bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue external2023-01-01 → 2023-06-30¥14.7bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥340,000
jpcrp040300-q2r_E02861-000West Japanreportable segmentsegment ordinary income2023-01-01 → 2023-06-30¥273m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥32.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥32.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥521m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-06-30¥478m
Otherother segmentsrevenue2022-01-01 → 2022-06-30¥567m
Otherother segmentsrevenue external2022-01-01 → 2022-06-30¥12m
Otherother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥555m
Otherother segmentssegment ordinary income2022-01-01 → 2022-06-30¥358m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥562m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥562m
Reconciling Itemsreconcilingsegment ordinary income2022-01-01 → 2022-06-30−¥327m
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue2022-01-01 → 2022-06-30¥13.1bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue external2022-01-01 → 2022-06-30¥13.1bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥4m
jpcrp040300-q2r_E02861-000East Japanreportable segmentsegment ordinary income2022-01-01 → 2022-06-30¥189m
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue2022-01-01 → 2022-06-30¥13.6bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue external2022-01-01 → 2022-06-30¥13.6bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥3m
jpcrp040300-q2r_E02861-000West Japanreportable segmentsegment ordinary income2022-01-01 → 2022-06-30¥408m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥26.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥562m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-06-30¥956m

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

All source rows · 480
ItemContextValueUnit
Other caPrior1YearInstant1511366000JPY
Other caCurrentQuarterInstant579495000JPY
Allowance for doubtful accounts caPrior1YearInstant-77097000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-69889000JPY
Current assetsPrior1YearInstant36416732000JPY
Current assetsCurrentQuarterInstant32296674000JPY
Buildings and structures netPrior1YearInstant1633683000JPY
Buildings and structures netCurrentQuarterInstant1639477000JPY
LandPrior1YearInstant5130237000JPY
LandCurrentQuarterInstant5130237000JPY
Other net ppePrior1YearInstant731344000JPY
Other net ppeCurrentQuarterInstant707890000JPY
Property plant and equipmentPrior1YearInstant7495265000JPY
Property plant and equipmentCurrentQuarterInstant7477605000JPY
Intangible assetsPrior1YearInstant734574000JPY
Intangible assetsCurrentQuarterInstant810964000JPY
Deferred tax assetsPrior1YearInstant3177000JPY
Deferred tax assetsCurrentQuarterInstant3600000JPY
Other ioaPrior1YearInstant2540266000JPY
Other ioaCurrentQuarterInstant2439754000JPY
Investments and other assetsPrior1YearInstant2543443000JPY
Investments and other assetsCurrentQuarterInstant2443354000JPY
Noncurrent assetsPrior1YearInstant10773283000JPY
Noncurrent assetsCurrentQuarterInstant10731924000JPY
AssetsPrior1YearInstant47190016000JPY
AssetsCurrentQuarterInstant43028598000JPY
Notes and accounts payable tradePrior1YearInstant18898649000JPY
Notes and accounts payable tradeCurrentQuarterInstant16238652000JPY
Buy sell transaction liabilities clPrior1YearInstant1659724000JPY
Buy sell transaction liabilities clCurrentQuarterInstant1544558000JPY
Short term loans payablePrior1YearInstant3650000000JPY
Short term loans payableCurrentQuarterInstant2550000000JPY
Income taxes payablePrior1YearInstant129145000JPY
Income taxes payableCurrentQuarterInstant104636000JPY
Provision for bonusesPrior1YearInstant24733000JPY
Provision for bonusesCurrentQuarterInstant88228000JPY
Provision for directors bonusesPrior1YearInstant43000000JPY
Provision for directors bonusesCurrentQuarterInstant21000000JPY
Advances receivedPrior1YearInstant4540631000JPY
Advances receivedCurrentQuarterInstant4144343000JPY
Other clPrior1YearInstant516668000JPY
Other clCurrentQuarterInstant807269000JPY
Current liabilitiesPrior1YearInstant29462553000JPY
Current liabilitiesCurrentQuarterInstant25498689000JPY
Deferred tax liabilitiesPrior1YearInstant978414000JPY
Deferred tax liabilitiesCurrentQuarterInstant874831000JPY
Provision for directors retirement benefitsPrior1YearInstant280670000JPY
Provision for directors retirement benefitsCurrentQuarterInstant288620000JPY
Net defined benefit liabilityPrior1YearInstant205331000JPY
Net defined benefit liabilityCurrentQuarterInstant222649000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass