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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
Net salesCurrentYTDDuration_NonConsolidatedMember13545000000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember9628000000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember11620000000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1926000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1924000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1546000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1603000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember379000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember320000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember2000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3000000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember1000000JPY
Subsidies for employment adjustment noiPrior1YTDDuration_NonConsolidatedMember14000000JPY
Subsidies for employment adjustment noiCurrentYTDDuration_NonConsolidatedMember－JPY
Gain on sales of scraps2 noiPrior1YTDDuration_NonConsolidatedMember0JPY
Gain on sales of scraps2 noiCurrentYTDDuration_NonConsolidatedMember0JPY
Material profit on sale noiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Material profit on sale noiCurrentYTDDuration_NonConsolidatedMember1000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember21000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember9000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember3000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember5000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember7000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember395000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember322000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember0JPY
Gain on liquidation of subsidiaries eiPrior1YTDDuration_NonConsolidatedMember49000000JPY
Gain on liquidation of subsidiaries eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember49000000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember0JPY
Loss on sales and abandonment of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on sales and abandonment of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Loss on insurance cancellation elPrior1YTDDuration_NonConsolidatedMember1000000JPY
Loss on insurance cancellation elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember2000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember442000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember322000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember96000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember45000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember37000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember58000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember134000000JPY

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