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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
Interest income noiPrior1YTDDuration1048000JPY
Interest income noiCurrentYTDDuration1746000JPY
Dividends income noiPrior1YTDDuration19707000JPY
Dividends income noiCurrentYTDDuration46423000JPY
Purchase discounts noiPrior1YTDDuration44719000JPY
Purchase discounts noiCurrentYTDDuration33127000JPY
Subsidy income noi bountyPrior1YTDDuration12051000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Other noiPrior1YTDDuration20800000JPY
Other noiCurrentYTDDuration27218000JPY
Non operating incomePrior1YTDDuration98327000JPY
Non operating incomeCurrentYTDDuration108515000JPY
Interest expenses noePrior1YTDDuration4307000JPY
Interest expenses noeCurrentYTDDuration6102000JPY
Other noePrior1YTDDuration875000JPY
Other noeCurrentYTDDuration1303000JPY
Non operating expensesPrior1YTDDuration5183000JPY
Non operating expensesCurrentYTDDuration7405000JPY
Ordinary incomePrior1YTDDuration809283000JPY
Ordinary incomeCurrentYTDDuration168227000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration4485000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration4485000JPY
Income before income taxesPrior1YTDDuration809283000JPY
Income before income taxesCurrentYTDDuration163741000JPY
Income taxesPrior1YTDDuration289915000JPY
Income taxesCurrentYTDDuration166105000JPY
Profit lossPrior1YTDDuration519368000JPY
Profit lossCurrentYTDDuration-2363000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5274000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-10049000JPY
Profit loss attributable to owners of parentPrior1YTDDuration514094000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7685000JPY
Profit lossPrior1YTDDuration519368000JPY
Profit lossCurrentYTDDuration-2363000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration139490000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-30135000JPY
Other comprehensive incomePrior1YTDDuration139490000JPY
Other comprehensive incomeCurrentYTDDuration-30135000JPY
Comprehensive incomePrior1YTDDuration658859000JPY
Comprehensive incomeCurrentYTDDuration-32499000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration653741000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-23263000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration5117000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-9235000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02861-000WestJapanReportableSegmentsMember20279493000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02861-000EastJapanReportableSegmentsMember20605184000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember18246000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember40902924000JPY

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