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Quarterly report · Q3

7896.TEDINET S100Q6MC
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥13.5bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥16.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥11.6bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥320m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥379m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥322m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥478m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥395m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥322m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥442m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥218m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥361m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥307m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥12.6bnat 2022-12-31StandaloneAssets
Total assets¥12.0bnat 2022-03-31StandaloneAssets
Total assets¥12.0bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥5.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥7.1bnat 2022-12-31StandaloneNet assets
Net assets / equity¥6.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.9bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥828mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥751mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥48.872022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.472022-10-01 → 2022-12-31dStandaloneBasic 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)¥68.942021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.762021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102022-04-01 → 2022-12-31StandaloneDividend 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 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio56.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.6%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,673,000at 2022-12-31StandaloneTotal 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 2021-12-31StandaloneTotal 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 → 2022-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥4m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥7m
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentsegment profit2022-04-01 → 2022-12-31−¥220m
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue2022-04-01 → 2022-12-31¥6.9bn
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.9bn
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentsegment profit2022-04-01 → 2022-12-31¥536m
—segment totalrevenue2022-04-01 → 2022-12-31¥13.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥13.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥7m
—segment totalsegment profit2022-04-01 → 2022-12-31¥316m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥320m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥4m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥8m
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentsegment profit2021-04-01 → 2021-12-31−¥48m
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentsegment profit2021-04-01 → 2021-12-31¥423m
—segment totalrevenue2021-04-01 → 2021-12-31¥11.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥11.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥8m
—segment totalsegment profit2021-04-01 → 2021-12-31¥374m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥379m

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

All source rows · 347
ItemContextValueUnit
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember4270000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember11984000000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember12625000000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember1632000000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember1712000000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember1035000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant_NonConsolidatedMember1197000000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember500000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember800000000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember302000000JPY
Current portion of long term loans payableCurrentQuarterInstant_NonConsolidatedMember307000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember177000000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember15000000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember200000000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember65000000JPY
Other clPrior1YearInstant_NonConsolidatedMember474000000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember592000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember4322000000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember4690000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember635000000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember771000000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember39000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember47000000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember3000000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember3000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember34000000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember34000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember713000000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember856000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember5035000000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember5547000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember2473000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember2473000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2675000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember2675000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember2043000000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember2172000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-244000000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-244000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember6948000000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember7076000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember0JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember0JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember0JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember0JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6948000000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember7077000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember11984000000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember12625000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember11554000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass