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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
AssetsCurrentQuarterInstant_NonConsolidatedMember12050000000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember1632000000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember1624000000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember1035000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant_NonConsolidatedMember913000000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember500000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember400000000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember302000000JPY
Current portion of long term loans payableCurrentQuarterInstant_NonConsolidatedMember343000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember177000000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember15000000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember200000000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember65000000JPY
Other clPrior1YearInstant_NonConsolidatedMember474000000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember731000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember4322000000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember4092000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember635000000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember906000000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember39000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember42000000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember3000000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember3000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember34000000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember34000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember713000000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember986000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember5035000000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember5079000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember2473000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember2473000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2675000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember2675000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember2043000000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember2066000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-244000000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-244000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember6948000000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember6970000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember0JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember-0JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember0JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember-0JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6948000000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember6970000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember11984000000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember12050000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3252000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4318000000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember2766000000JPY

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