Quarterly report · Q3
7887.TEDINET S100Q39G
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥17.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥21.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥976m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥867m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.8bn | 2022-04-01 → 2022-12-31 | 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) | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥31.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥27.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥26.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥6.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥22.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥20.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥1,834.96 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,594.57 | 2022-10-01 → 2022-12-31d | 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) | ¥1,284.73 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥610.77 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.7% | at 2022-12-31 | 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 | 78.9% | at 2021-12-31 | 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 → 2022-12-31 | −¥107m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥107m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥19m |
| jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥11m |
| jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥32m |
| jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥15.8bn |
| jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥15.8bn |
| jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥528,000 |
| jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥877m |
| jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥476m |
| jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥380m |
| jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥96m |
| jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥17.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥17.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥107m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥957m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥109m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥109m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | ¥18m |
| jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥939m |
| jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥922m |
| jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥17m |
| jpcrp040300-q3r_E00635-000Electric Wire Related Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥35m |
| jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥14.9bn |
| jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥14.9bn |
| jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥512,000 |
| jpcrp040300-q3r_E00635-000Lumber Related Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥463m |
| jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥372m |
| jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥91m |
| jpcrp040300-q3r_E00635-000Piping Work Related Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥58m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥16.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥16.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥109m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 431
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 16152772000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 512000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | 17363000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 90740000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 108616000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -108616000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 14859689000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | 939102000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 462597000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 16261389000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -108616000 | JPY |
| Net sales | Prior1YTDDuration | 16152772000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 1703970000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | 34751000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 57945000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1796668000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 17746000 | JPY |
| Operating income | Prior1YTDDuration | 1814414000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 15751861000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | 1199171000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 380325000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 17331358000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 17331358000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 528000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | 10772000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 95972000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 107272000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -107272000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 15752389000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | 1209943000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 476298000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 17438631000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -107272000 | JPY |
| Net sales | CurrentYTDDuration | 17331358000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00635-000LumberRelatedBusinessReportableSegmentsMember | 877092000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00635-000ElectricWireRelatedBusinessReportableSegmentsMember | 31998000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00635-000PipingWorkRelatedBusinessReportableSegmentsMember | 47656000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 956747000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 18939000 | JPY |
| Operating income | CurrentYTDDuration | 975686000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)四国財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第70期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)南海プライウッド株式会社 |
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 |