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← Seiwa Chuo Holdings

Quarterly report · Q1

7531.TEDINET S100TFB1
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥14.7bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥62.6bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥16.0bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥31m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥66m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥67m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥301m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥122m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥66m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥122m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥13m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥103m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥71m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥12m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥69m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥39.4bnat 2024-03-31Cons.Assets
Total assets¥39.8bnat 2023-12-31Cons.Assets
Total assets¥43.8bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥23.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥23.7bnat 2023-12-31Cons.Liabilities
Net assets / equity¥15.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥16.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥15.9bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥3.392024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.242023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.072023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2023-03-31Cons.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 · 37
SegmentItemPeriodValue
Otherother segmentsrevenue2024-01-01 → 2024-03-31¥356m
Otherother segmentsrevenue external2024-01-01 → 2024-03-31¥6m
Otherother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥350m
Otherother segmentssegment ordinary income2024-01-01 → 2024-03-31¥211m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥353m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥353m
Reconciling Itemsreconcilingsegment ordinary income2024-01-01 → 2024-03-31−¥200m
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue2024-01-01 → 2024-03-31¥7.7bn
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue external2024-01-01 → 2024-03-31¥7.7bn
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥3m
jpcrp040300-q1r_E02861-000East Japanreportable segmentsegment ordinary income2024-01-01 → 2024-03-31−¥38m
jpcrp040300-q1r_E02861-000West Japanreportable segmentrevenue2024-01-01 → 2024-03-31¥7.0bn
jpcrp040300-q1r_E02861-000West Japanreportable segmentrevenue external2024-01-01 → 2024-03-31¥7.0bn
jpcrp040300-q1r_E02861-000West Japanreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥94m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥15.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥14.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥353m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-01-01 → 2024-03-31¥267m
Otherother segmentsrevenue2023-01-01 → 2023-03-31¥368m
Otherother segmentsrevenue external2023-01-01 → 2023-03-31¥6m
Otherother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥362m
Otherother segmentssegment ordinary income2023-01-01 → 2023-03-31¥263m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥368m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥368m
Reconciling Itemsreconcilingsegment ordinary income2023-01-01 → 2023-03-31−¥218m
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥8.7bn
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥8.7bn
jpcrp040300-q1r_E02861-000East Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥6m
jpcrp040300-q1r_E02861-000East Japanreportable segmentsegment ordinary income2023-01-01 → 2023-03-31−¥74m
jpcrp040300-q1r_E02861-000West Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥7.2bn
jpcrp040300-q1r_E02861-000West Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.2bn
jpcrp040300-q1r_E02861-000West Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥130,000
jpcrp040300-q1r_E02861-000West Japanreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥151m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥368m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-03-31¥340m

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

All source rows · 332
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant8300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant8300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0021
Cash and depositsPrior1YearInstant1186386000JPY
Cash and depositsCurrentQuarterInstant1152434000JPY
Notes and accounts receivable tradePrior1YearInstant9780799000JPY
Notes and accounts receivable tradeCurrentQuarterInstant10448389000JPY
Electronically recorded monetary claims operating caPrior1YearInstant6839180000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant6718446000JPY
MerchandisePrior1YearInstant5592534000JPY
MerchandiseCurrentQuarterInstant5713199000JPY
Advance payments tradePrior1YearInstant4693673000JPY
Advance payments tradeCurrentQuarterInstant4114546000JPY
Other caPrior1YearInstant800050000JPY
Other caCurrentQuarterInstant618695000JPY
Allowance for doubtful accounts caPrior1YearInstant-69533000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-73060000JPY
Current assetsPrior1YearInstant28823090000JPY
Current assetsCurrentQuarterInstant28692651000JPY
Buildings and structures netPrior1YearInstant1673475000JPY
Buildings and structures netCurrentQuarterInstant1654209000JPY
LandPrior1YearInstant5130237000JPY
LandCurrentQuarterInstant5130237000JPY
Other net ppePrior1YearInstant721513000JPY
Other net ppeCurrentQuarterInstant693492000JPY
Property plant and equipmentPrior1YearInstant7525227000JPY
Property plant and equipmentCurrentQuarterInstant7477940000JPY
Intangible assetsPrior1YearInstant810779000JPY
Intangible assetsCurrentQuarterInstant779285000JPY
Deferred tax assetsPrior1YearInstant3552000JPY
Deferred tax assetsCurrentQuarterInstant3658000JPY
Other ioaPrior1YearInstant2595951000JPY
Other ioaCurrentQuarterInstant2473770000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-6173000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-6173000JPY
Investments and other assetsPrior1YearInstant2593330000JPY
Investments and other assetsCurrentQuarterInstant2471256000JPY
Noncurrent assetsPrior1YearInstant10929337000JPY
Noncurrent assetsCurrentQuarterInstant10728482000JPY
AssetsPrior1YearInstant39752427000JPY
AssetsCurrentQuarterInstant39421133000JPY
Notes and accounts payable tradePrior1YearInstant9564407000JPY
Notes and accounts payable tradeCurrentQuarterInstant10336765000JPY
Electronically recorded obligations operating clPrior1YearInstant7035671000JPY
Electronically recorded obligations operating clCurrentQuarterInstant6448999000JPY
Buy sell transaction liabilities clPrior1YearInstant555997000JPY
Buy sell transaction liabilities clCurrentQuarterInstant675107000JPY
Short term loans payablePrior1YearInstant1350000000JPY
Short term loans payableCurrentQuarterInstant1300000000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass