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 |
|---|---|---|---|
| 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 | |
| Notes regarding promissory notes due on balance sheet date (text) | CurrentQuarterInstant | 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 | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | 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 |