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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 nclPrior1YearInstant203746000JPY
Other nclCurrentQuarterInstant203539000JPY
Noncurrent liabilitiesPrior1YearInstant1668162000JPY
Noncurrent liabilitiesCurrentQuarterInstant1589640000JPY
LiabilitiesPrior1YearInstant31130715000JPY
LiabilitiesCurrentQuarterInstant27088330000JPY
Capital stockPrior1YearInstant767562000JPY
Capital stockCurrentQuarterInstant767562000JPY
Capital surplusPrior1YearInstant633602000JPY
Capital surplusCurrentQuarterInstant633602000JPY
Retained earningsPrior1YearInstant13471444000JPY
Retained earningsCurrentQuarterInstant13519707000JPY
Treasury stockPrior1YearInstant-26112000JPY
Treasury stockCurrentQuarterInstant-26112000JPY
Shareholders equityPrior1YearInstant14846497000JPY
Shareholders equityCurrentQuarterInstant14894760000JPY
Valuation difference on available for sale securitiesPrior1YearInstant967620000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant802871000JPY
Valuation and translation adjustmentsPrior1YearInstant967620000JPY
Valuation and translation adjustmentsCurrentQuarterInstant802871000JPY
Non controlling interestsPrior1YearInstant245183000JPY
Non controlling interestsCurrentQuarterInstant242636000JPY
Net assetsPrior1YearInstant16059301000JPY
Net assetsCurrentQuarterInstant15940268000JPY
Liabilities and net assetsPrior1YearInstant47190016000JPY
Liabilities and net assetsCurrentQuarterInstant43028598000JPY
Net salesPrior1YTDDuration26679333000JPY
Net salesCurrentYTDDuration32334845000JPY
Cost of salesPrior1YTDDuration23908540000JPY
Cost of salesCurrentYTDDuration29774133000JPY
Gross profitPrior1YTDDuration2770792000JPY
Gross profitCurrentYTDDuration2560711000JPY
Selling general and administrative expensesPrior1YTDDuration2215231000JPY
Selling general and administrative expensesCurrentYTDDuration2382788000JPY
Operating incomePrior1YTDDuration555561000JPY
Operating incomeCurrentYTDDuration177923000JPY
Interest income noiPrior1YTDDuration711000JPY
Interest income noiCurrentYTDDuration983000JPY
Dividends income noiPrior1YTDDuration16479000JPY
Dividends income noiCurrentYTDDuration43195000JPY
Purchase discounts noiPrior1YTDDuration30521000JPY
Purchase discounts noiCurrentYTDDuration22782000JPY
Subsidy income noi bountyPrior1YTDDuration15130000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Other noiPrior1YTDDuration14448000JPY
Other noiCurrentYTDDuration20862000JPY
Non operating incomePrior1YTDDuration77291000JPY
Non operating incomeCurrentYTDDuration87823000JPY
Interest expenses noePrior1YTDDuration2909000JPY
Interest expenses noeCurrentYTDDuration4479000JPY

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