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Quarterly report · Q2

7896.TEDINET S100PLHD
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥9.0bn2022-04-01 → 2022-09-30StandaloneNet sales
Revenue¥16.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥7.0bn2021-04-01 → 2021-09-30StandaloneNet sales
Operating income¥218m2022-04-01 → 2022-09-30StandaloneOperating income
Operating income¥146m2021-04-01 → 2021-09-30StandaloneOperating income
Ordinary income¥220m2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥478m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥148m2021-04-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥220m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥195m2021-04-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥149m2022-04-01 → 2022-09-30StandaloneProfit loss
Net income¥361m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥139m2021-04-01 → 2021-09-30StandaloneProfit loss
Total assets¥12.5bnat 2022-09-30StandaloneAssets
Total assets¥12.0bnat 2022-03-31StandaloneAssets
Total assets¥10.8bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥5.4bnat 2022-09-30StandaloneLiabilities
Total liabilities¥5.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥7.1bnat 2022-09-30StandaloneNet assets
Net assets / equity¥6.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.8bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥764mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥751mat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥764mat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥751mat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥760mat 2021-09-30StandaloneCash and cash equivalents
Cash & equivalents¥792mat 2021-03-31dStandaloneCash and cash equivalents
Operating cash flow−¥336m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥332m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥263m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥177m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥71m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥02021-04-01 → 2021-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥524m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow¥360m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥229m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥33.42022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.32022-07-01 → 2022-09-30dStandaloneBasic 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)¥31.182021-04-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.352021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102022-04-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥172021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72021-04-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio56.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.7%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,673,000at 2022-09-30StandaloneTotal 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 2021-09-30StandaloneTotal 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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥5m
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentsegment profit2022-04-01 → 2022-09-30−¥162m
—segment totalrevenue2022-04-01 → 2022-09-30¥9.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥9.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥5m
—segment totalsegment profit2022-04-01 → 2022-09-30¥215m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥218m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥3m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥4m
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue2021-04-01 → 2021-09-30¥3.8bn
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue external2021-04-01 → 2021-09-30¥3.8bn
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1m
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentsegment profit2021-04-01 → 2021-09-30−¥48m
—segment totalrevenue2021-04-01 → 2021-09-30¥7.0bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥6.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥4m
—segment totalsegment profit2021-04-01 → 2021-09-30¥143m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥146m

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

All source rows · 487
ItemContextValueUnit
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所（スタンダード市場）名古屋証券取引所（メイン市場）
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)都築木材株式会社
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)長野県伊那市日影336番地
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)西垣林業株式会社
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)奈良県桜井市戒重137番地
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)セブン工業社員持株会
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)岐阜県美濃加茂市牧野1006番地
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)村上　隆吾
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)愛知県名古屋市中川区
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)須山木材株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)島根県出雲市白枝町139番地
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)原田　義久
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)愛知県碧南市
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)杉山　榮弘
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)岐阜県加茂郡白川町
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)南　啓子

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 identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass