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← Seiwa Chuo Holdings

Quarterly report · Q3

7531.TEDINET S100SA1C
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥48.2bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥57.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥40.9bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥67m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥716m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥168m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥928m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥809m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥164m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥809m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥8m2023-01-01 → 2023-09-30Cons.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)¥514m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥2m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥519m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥40.5bnat 2023-09-30Cons.Assets
Total assets¥47.2bnat 2022-12-31Cons.Assets
Total assets¥44.4bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥24.6bnat 2023-09-30Cons.Liabilities
Total liabilities¥31.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥15.9bnat 2023-09-30Cons.Net assets
Net assets / equity¥16.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥15.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥1.952023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-40.312023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio38.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.1%at 2022-09-30Cons.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 segmentsrevenue2023-01-01 → 2023-09-30¥668m
Otherother segmentsrevenue external2023-01-01 → 2023-09-30¥18m
Otherother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥650m
Otherother segmentssegment ordinary income2023-01-01 → 2023-09-30¥344m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥667m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥667m
Reconciling Itemsreconcilingsegment ordinary income2023-01-01 → 2023-09-30−¥219m
jpcrp040300-q3r_E02861-000East Japanreportable segmentrevenue2023-01-01 → 2023-09-30¥25.2bn
jpcrp040300-q3r_E02861-000East Japanreportable segmentrevenue external2023-01-01 → 2023-09-30¥25.2bn
jpcrp040300-q3r_E02861-000East Japanreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥15m
jpcrp040300-q3r_E02861-000East Japanreportable segmentsegment ordinary income2023-01-01 → 2023-09-30−¥260m
jpcrp040300-q3r_E02861-000West Japanreportable segmentrevenue2023-01-01 → 2023-09-30¥23.1bn
jpcrp040300-q3r_E02861-000West Japanreportable segmentrevenue external2023-01-01 → 2023-09-30¥23.1bn
jpcrp040300-q3r_E02861-000West Japanreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1m
jpcrp040300-q3r_E02861-000West Japanreportable segmentsegment ordinary income2023-01-01 → 2023-09-30¥303m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥48.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥48.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥667m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-09-30¥387m
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

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

All source rows · 331
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member8000
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0020
Number of shares held in own name treasury shares etcCurrentQuarterInstant8000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant8000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0020
Cash and depositsPrior1YearInstant1155689000JPY
Cash and depositsCurrentQuarterInstant1166242000JPY
Notes and accounts receivable tradePrior1YearInstant19064460000JPY
Notes and accounts receivable tradeCurrentQuarterInstant17717249000JPY
MerchandisePrior1YearInstant7235044000JPY
MerchandiseCurrentQuarterInstant5175876000JPY
Advance payments tradePrior1YearInstant7527270000JPY
Advance payments tradeCurrentQuarterInstant5055808000JPY
Other caPrior1YearInstant1511366000JPY
Other caCurrentQuarterInstant408139000JPY
Allowance for doubtful accounts caPrior1YearInstant-77097000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-71501000JPY
Current assetsPrior1YearInstant36416732000JPY
Current assetsCurrentQuarterInstant29451813000JPY
Buildings and structures netPrior1YearInstant1633683000JPY
Buildings and structures netCurrentQuarterInstant1689969000JPY
LandPrior1YearInstant5130237000JPY
LandCurrentQuarterInstant5130237000JPY
Other net ppePrior1YearInstant731344000JPY
Other net ppeCurrentQuarterInstant729481000JPY
Property plant and equipmentPrior1YearInstant7495265000JPY
Property plant and equipmentCurrentQuarterInstant7549689000JPY
Intangible assetsPrior1YearInstant734574000JPY
Intangible assetsCurrentQuarterInstant816554000JPY
Deferred tax assetsPrior1YearInstant3177000JPY
Deferred tax assetsCurrentQuarterInstant5041000JPY
Other ioaPrior1YearInstant2540266000JPY
Other ioaCurrentQuarterInstant2643808000JPY
Investments and other assetsPrior1YearInstant2543443000JPY
Investments and other assetsCurrentQuarterInstant2648850000JPY
Noncurrent assetsPrior1YearInstant10773283000JPY
Noncurrent assetsCurrentQuarterInstant11015093000JPY
AssetsPrior1YearInstant47190016000JPY
AssetsCurrentQuarterInstant40466907000JPY
Notes and accounts payable tradePrior1YearInstant18898649000JPY
Notes and accounts payable tradeCurrentQuarterInstant16983965000JPY
Buy sell transaction liabilities clPrior1YearInstant1659724000JPY
Buy sell transaction liabilities clCurrentQuarterInstant177666000JPY
Short term loans payablePrior1YearInstant3650000000JPY
Short term loans payableCurrentQuarterInstant1750000000JPY
Income taxes payablePrior1YearInstant129145000JPY
Income taxes payableCurrentQuarterInstant6215000JPY
Provision for bonusesPrior1YearInstant24733000JPY
Provision for bonusesCurrentQuarterInstant189463000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass