Quarterly report · Q1
7887.TEDINET S100OXE7
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥21.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥445m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥584m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥564m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥629m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥549m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥630m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥210m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥366m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥215m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥366m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥28.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥27.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥24.8bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥20.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥20.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.9bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥217.34 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,463.54 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥378.39 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 74.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥34m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥34m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥6m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥482m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥482m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥37,000 |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥16m |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.3bn |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥200,000 |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥405m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥166m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥133m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥33m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥19m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥34m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥439m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥43m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥43m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | ¥6m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥339m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥327m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥12m |
| jpcrp040300-q1r_E00635-000Electric Wire Related Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥16m |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥184,000 |
| jpcrp040300-q1r_E00635-000Lumber Related Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥550m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥134m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥103m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥31m |
| jpcrp040300-q1r_E00635-000Piping Work Related Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥43m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥578m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 406
| Item | Context | Value | Unit |
|---|---|---|---|
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | Original text (Japanese)一単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)南海プライウッド㈱ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)香川県高松市松福町１丁目15－10 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |