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Quarterly report · Q1

7896.TEDINET S100OZFM
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.3bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥16.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥3.3bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥101m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥8m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥100m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥478m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥7m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥100m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥41m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥67m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥361m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥26m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥12.1bnat 2022-06-30StandaloneAssets
Total assets¥12.0bnat 2022-03-31StandaloneAssets
Total assets¥10.3bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥5.1bnat 2022-06-30StandaloneLiabilities
Total liabilities¥5.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥7.0bnat 2022-06-30StandaloneNet assets
Net assets / equity¥6.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.6bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥734mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥751mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥15.12022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.072021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.832021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥172021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio57.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.8%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,673,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2021-06-30StandaloneTotal number of issued shares (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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentsegment profit2022-04-01 → 2022-06-30−¥90m
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentsegment profit2022-04-01 → 2022-06-30¥190m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
—segment totalsegment profit2022-04-01 → 2022-06-30¥99m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥101m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1m
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentsegment profit2021-04-01 → 2021-06-30¥11m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥8m

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

All source rows · 339
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)かがやき監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)稲垣 　靖
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)林　 克則
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember3252000000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember4318000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember16016000000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember-7000000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember100000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember478000000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember26000000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember67000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember361000000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember2473000000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember2473000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember2473000000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember4673000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember4673000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember4673000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember6643000000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember6970000000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember6948000000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember10255000000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember12050000000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember11984000000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember5.83
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember15.10
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember81.07
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember17.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.648
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.578
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.580
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4673250
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4673250
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant4673250
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant4673250
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember208500

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass