Tokyo Tape
Sign in
← 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
Income taxes payablePrior1YearInstant33025000JPY
Income taxes payableCurrentQuarterInstant55851000JPY
Advances receivedPrior1YearInstant2554256000JPY
Advances receivedCurrentQuarterInstant2288986000JPY
Provision for bonusesPrior1YearInstant24200000JPY
Provision for bonusesCurrentQuarterInstant100921000JPY
Provision for directors bonusesPrior1YearInstant25000000JPY
Provision for directors bonusesCurrentQuarterInstant7250000JPY
Other clPrior1YearInstant806313000JPY
Other clCurrentQuarterInstant559186000JPY
Current liabilitiesPrior1YearInstant21948872000JPY
Current liabilitiesCurrentQuarterInstant21773067000JPY
Deferred tax liabilitiesPrior1YearInstant1074917000JPY
Deferred tax liabilitiesCurrentQuarterInstant1043321000JPY
Provision for directors retirement benefitsPrior1YearInstant295450000JPY
Provision for directors retirement benefitsCurrentQuarterInstant293860000JPY
Net defined benefit liabilityPrior1YearInstant221979000JPY
Net defined benefit liabilityCurrentQuarterInstant217763000JPY
Other nclPrior1YearInstant203048000JPY
Other nclCurrentQuarterInstant203136000JPY
Noncurrent liabilitiesPrior1YearInstant1795394000JPY
Noncurrent liabilitiesCurrentQuarterInstant1758081000JPY
LiabilitiesPrior1YearInstant23744267000JPY
LiabilitiesCurrentQuarterInstant23531149000JPY
Capital stockPrior1YearInstant767562000JPY
Capital stockCurrentQuarterInstant767562000JPY
Capital surplusPrior1YearInstant633602000JPY
Capital surplusCurrentQuarterInstant633602000JPY
Retained earningsPrior1YearInstant13456619000JPY
Retained earningsCurrentQuarterInstant13410900000JPY
Treasury stockPrior1YearInstant-26112000JPY
Treasury stockCurrentQuarterInstant-26112000JPY
Shareholders equityPrior1YearInstant14831672000JPY
Shareholders equityCurrentQuarterInstant14785953000JPY
Valuation difference on available for sale securitiesPrior1YearInstant943225000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant872245000JPY
Valuation and translation adjustmentsPrior1YearInstant943225000JPY
Valuation and translation adjustmentsCurrentQuarterInstant872245000JPY
Non controlling interestsPrior1YearInstant233262000JPY
Non controlling interestsCurrentQuarterInstant231786000JPY
Net assetsPrior1YearInstant16008160000JPY
Net assetsCurrentQuarterInstant15889984000JPY
Liabilities and net assetsPrior1YearInstant39752427000JPY
Liabilities and net assetsCurrentQuarterInstant39421133000JPY
Net salesPrior1YTDDuration15964720000JPY
Net salesCurrentYTDDuration14661267000JPY
Cost of salesPrior1YTDDuration14730326000JPY
Cost of salesCurrentYTDDuration13466060000JPY
Gross profitPrior1YTDDuration1234393000JPY
Gross profitCurrentYTDDuration1195206000JPY

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