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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
Selling general and administrative expensesPrior1YTDDuration1168248000JPY
Selling general and administrative expensesCurrentYTDDuration1164243000JPY
Operating incomePrior1YTDDuration66144000JPY
Operating incomeCurrentYTDDuration30963000JPY
Interest income noiPrior1YTDDuration308000JPY
Interest income noiCurrentYTDDuration771000JPY
Dividends income noiPrior1YTDDuration32260000JPY
Dividends income noiCurrentYTDDuration16397000JPY
Purchase discounts noiPrior1YTDDuration10898000JPY
Purchase discounts noiCurrentYTDDuration10080000JPY
Other noiPrior1YTDDuration15302000JPY
Other noiCurrentYTDDuration9848000JPY
Non operating incomePrior1YTDDuration58769000JPY
Non operating incomeCurrentYTDDuration37097000JPY
Interest expenses noePrior1YTDDuration2570000JPY
Interest expenses noeCurrentYTDDuration1232000JPY
Other noePrior1YTDDuration410000JPY
Other noeCurrentYTDDuration95000JPY
Non operating expensesPrior1YTDDuration2981000JPY
Non operating expensesCurrentYTDDuration1327000JPY
Ordinary incomePrior1YTDDuration121932000JPY
Ordinary incomeCurrentYTDDuration66733000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration630000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration630000JPY
Income before income taxesPrior1YTDDuration121932000JPY
Income before income taxesCurrentYTDDuration66103000JPY
Income taxesPrior1YTDDuration52637000JPY
Income taxesCurrentYTDDuration54247000JPY
Profit lossPrior1YTDDuration69294000JPY
Profit lossCurrentYTDDuration11855000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-1845000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1476000JPY
Profit loss attributable to owners of parentPrior1YTDDuration71139000JPY
Profit loss attributable to owners of parentCurrentYTDDuration13332000JPY
Profit lossPrior1YTDDuration69294000JPY
Profit lossCurrentYTDDuration11855000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-128402000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-70979000JPY
Other comprehensive incomePrior1YTDDuration-128402000JPY
Other comprehensive incomeCurrentYTDDuration-70979000JPY
Comprehensive incomePrior1YTDDuration-59107000JPY
Comprehensive incomeCurrentYTDDuration-59123000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-57440000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-57647000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-1667000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1476000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02861-000WestJapanReportableSegmentsMember7246199000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02861-000EastJapanReportableSegmentsMember8712494000JPY

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