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← Seiwa Chuo Holdings

Half-year report · Q2

7531.TEDINET S100U6WF
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥27.9bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥62.6bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥32.3bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥64m2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥178m2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥135m2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥301m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥260m2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥134m2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥256m2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥34m2024-01-01 → 2024-06-30Cons.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)¥166m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥29m2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥164m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥38.6bnat 2024-06-30Cons.Assets
Total assets¥39.8bnat 2023-12-31Cons.Assets
Total assets¥43.0bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥22.7bnat 2024-06-30Cons.Liabilities
Total liabilities¥23.7bnat 2023-12-31Cons.Liabilities
Net assets / equity¥15.9bnat 2024-06-30Cons.Net assets
Net assets / equity¥16.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥15.9bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥1.3bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥678m2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥14m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥260m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥128m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥565m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥8.522024-01-01 → 2024-06-30Cons.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)¥42.262023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.7%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.5%at 2023-06-30Cons.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 segmentsrevenue2024-01-01 → 2024-06-30¥513m
Otherother segmentsrevenue external2024-01-01 → 2024-06-30¥12m
Otherother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥500m
Otherother segmentssegment ordinary income2024-01-01 → 2024-06-30¥231m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥507m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥507m
Reconciling Itemsreconcilingsegment ordinary income2024-01-01 → 2024-06-30−¥201m
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue2024-01-01 → 2024-06-30¥13.5bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue external2024-01-01 → 2024-06-30¥13.4bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥5m
jpcrp040300-q2r_E02861-000East Japanreportable segmentsegment ordinary income2024-01-01 → 2024-06-30−¥123m
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue2024-01-01 → 2024-06-30¥14.4bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue external2024-01-01 → 2024-06-30¥14.4bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥1m
jpcrp040300-q2r_E02861-000West Japanreportable segmentsegment ordinary income2024-01-01 → 2024-06-30¥227m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥28.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥27.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥507m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-01-01 → 2024-06-30¥336m
Otherother segmentsrevenue2023-01-01 → 2023-06-30¥518m
Otherother segmentsrevenue external2023-01-01 → 2023-06-30¥12m
Otherother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥506m
Otherother segmentssegment ordinary income2023-01-01 → 2023-06-30¥303m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥521m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥521m
Reconciling Itemsreconcilingsegment ordinary income2023-01-01 → 2023-06-30−¥218m
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue2023-01-01 → 2023-06-30¥17.6bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue external2023-01-01 → 2023-06-30¥17.6bn
jpcrp040300-q2r_E02861-000East Japanreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥15m
jpcrp040300-q2r_E02861-000East Japanreportable segmentsegment ordinary income2023-01-01 → 2023-06-30−¥98m
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue2023-01-01 → 2023-06-30¥14.7bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue external2023-01-01 → 2023-06-30¥14.7bn
jpcrp040300-q2r_E02861-000West Japanreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥340,000
jpcrp040300-q2r_E02861-000West Japanreportable segmentsegment ordinary income2023-01-01 → 2023-06-30¥273m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥32.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥32.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥521m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-06-30¥478m

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

All source rows · 484
ItemContextValueUnit
Provision for directors retirement benefitsPrior1YearInstant295450000JPY
Provision for directors retirement benefitsCurrentQuarterInstant297410000JPY
Net defined benefit liabilityPrior1YearInstant221979000JPY
Net defined benefit liabilityCurrentQuarterInstant233983000JPY
Other nclPrior1YearInstant203048000JPY
Other nclCurrentQuarterInstant203464000JPY
Noncurrent liabilitiesPrior1YearInstant1795394000JPY
Noncurrent liabilitiesCurrentQuarterInstant1797675000JPY
LiabilitiesPrior1YearInstant23744267000JPY
LiabilitiesCurrentQuarterInstant22707524000JPY
Capital stockPrior1YearInstant767562000JPY
Capital stockCurrentQuarterInstant767562000JPY
Capital surplusPrior1YearInstant633602000JPY
Capital surplusCurrentQuarterInstant633602000JPY
Retained earningsPrior1YearInstant13456619000JPY
Retained earningsCurrentQuarterInstant13431089000JPY
Treasury stockPrior1YearInstant-26112000JPY
Treasury stockCurrentQuarterInstant-26112000JPY
Shareholders equityPrior1YearInstant14831672000JPY
Shareholders equityCurrentQuarterInstant14806142000JPY
Valuation difference on available for sale securitiesPrior1YearInstant943225000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant907754000JPY
Valuation and translation adjustmentsPrior1YearInstant943225000JPY
Valuation and translation adjustmentsCurrentQuarterInstant907754000JPY
Non controlling interestsPrior1YearInstant233262000JPY
Non controlling interestsCurrentQuarterInstant228549000JPY
Net assetsPrior1YearInstant16008160000JPY
Net assetsCurrentQuarterInstant15942445000JPY
Liabilities and net assetsPrior1YearInstant39752427000JPY
Liabilities and net assetsCurrentQuarterInstant38649969000JPY
Net salesPrior1YTDDuration32334845000JPY
Net salesCurrentYTDDuration27885576000JPY
Cost of salesPrior1YTDDuration29774133000JPY
Cost of salesCurrentYTDDuration25480396000JPY
Gross profitPrior1YTDDuration2560711000JPY
Gross profitCurrentYTDDuration2405180000JPY
Selling general and administrative expensesPrior1YTDDuration2382788000JPY
Selling general and administrative expensesCurrentYTDDuration2341403000JPY
Operating incomePrior1YTDDuration177923000JPY
Operating incomeCurrentYTDDuration63777000JPY
Interest income noiPrior1YTDDuration983000JPY
Interest income noiCurrentYTDDuration1783000JPY
Dividends income noiPrior1YTDDuration43195000JPY
Dividends income noiCurrentYTDDuration28752000JPY
Purchase discounts noiPrior1YTDDuration22782000JPY
Purchase discounts noiCurrentYTDDuration21197000JPY
Subsidy income noi bountyPrior1YTDDuration－JPY
Subsidy income noi bountyCurrentYTDDuration6800000JPY
Other noiPrior1YTDDuration20862000JPY
Other noiCurrentYTDDuration15761000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass