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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
Provision for directors bonusesPrior1YearInstant43000000JPY
Provision for directors bonusesCurrentQuarterInstant31500000JPY
Advances receivedPrior1YearInstant4540631000JPY
Advances receivedCurrentQuarterInstant2918692000JPY
Other clPrior1YearInstant516668000JPY
Other clCurrentQuarterInstant798304000JPY
Current liabilitiesPrior1YearInstant29462553000JPY
Current liabilitiesCurrentQuarterInstant22855807000JPY
Deferred tax liabilitiesPrior1YearInstant978414000JPY
Deferred tax liabilitiesCurrentQuarterInstant977718000JPY
Provision for directors retirement benefitsPrior1YearInstant280670000JPY
Provision for directors retirement benefitsCurrentQuarterInstant292050000JPY
Net defined benefit liabilityPrior1YearInstant205331000JPY
Net defined benefit liabilityCurrentQuarterInstant230109000JPY
Other nclPrior1YearInstant203746000JPY
Other nclCurrentQuarterInstant203246000JPY
Noncurrent liabilitiesPrior1YearInstant1668162000JPY
Noncurrent liabilitiesCurrentQuarterInstant1703124000JPY
LiabilitiesPrior1YearInstant31130715000JPY
LiabilitiesCurrentQuarterInstant24558932000JPY
Capital stockPrior1YearInstant767562000JPY
Capital stockCurrentQuarterInstant767562000JPY
Capital surplusPrior1YearInstant633602000JPY
Capital surplusCurrentQuarterInstant633602000JPY
Retained earningsPrior1YearInstant13471444000JPY
Retained earningsCurrentQuarterInstant13360999000JPY
Treasury stockPrior1YearInstant-26112000JPY
Treasury stockCurrentQuarterInstant-26112000JPY
Shareholders equityPrior1YearInstant14846497000JPY
Shareholders equityCurrentQuarterInstant14736052000JPY
Valuation difference on available for sale securitiesPrior1YearInstant967620000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant936670000JPY
Valuation and translation adjustmentsPrior1YearInstant967620000JPY
Valuation and translation adjustmentsCurrentQuarterInstant936670000JPY
Non controlling interestsPrior1YearInstant245183000JPY
Non controlling interestsCurrentQuarterInstant235252000JPY
Net assetsPrior1YearInstant16059301000JPY
Net assetsCurrentQuarterInstant15907975000JPY
Liabilities and net assetsPrior1YearInstant47190016000JPY
Liabilities and net assetsCurrentQuarterInstant40466907000JPY
Net salesPrior1YTDDuration40902924000JPY
Net salesCurrentYTDDuration48241221000JPY
Cost of salesPrior1YTDDuration36790413000JPY
Cost of salesCurrentYTDDuration44527184000JPY
Gross profitPrior1YTDDuration4112510000JPY
Gross profitCurrentYTDDuration3714036000JPY
Selling general and administrative expensesPrior1YTDDuration3396371000JPY
Selling general and administrative expensesCurrentYTDDuration3646919000JPY
Operating incomePrior1YTDDuration716139000JPY
Operating incomeCurrentYTDDuration67117000JPY

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