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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
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember4446400
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember44455
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember18350
Number of shares issued shares voting rightsCurrentQuarterInstant4673250
Number of voting rights issued shares voting rightsCurrentQuarterInstant44455
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member208500
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member208500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0446
Number of shares held in own name treasury shares etcCurrentQuarterInstant208500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant208500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0446
Cash and depositsPrior1YearInstant_NonConsolidatedMember751000000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember734000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant_NonConsolidatedMember4257000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant_NonConsolidatedMember4053000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember978000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant_NonConsolidatedMember1021000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember219000000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember264000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember445000000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember451000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember947000000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember1164000000JPY
Other caPrior1YearInstant_NonConsolidatedMember134000000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember146000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-6000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-6000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember7727000000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember7830000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember713000000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember698000000JPY
LandPrior1YearInstant_NonConsolidatedMember2768000000JPY
LandCurrentQuarterInstant_NonConsolidatedMember2768000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember444000000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember455000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember3926000000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember3922000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember74000000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember74000000JPY
Prepaid pension cost ioaPrior1YearInstant_NonConsolidatedMember103000000JPY
Prepaid pension cost ioaCurrentQuarterInstant_NonConsolidatedMember102000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember152000000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember120000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember256000000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember222000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember4257000000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember4220000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember11984000000JPY

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