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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_NonConsolidatedMember_ReconcilingItemsMember-7000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember13545000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember-220000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember536000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember316000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember320000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember320000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)セブン工業株式会社
Company name in english cover pageFilingDateInstantSEVEN INDUSTRIES CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員　木下　浩一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県美濃加茂市牧野1006番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０５７４－２８－７８００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 管理本部長　河合　剛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県美濃加茂市牧野1006番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０５７４－２８－７８００（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 管理本部長　河合　剛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00633
Fund codeFilingDateInstant－
Security codeFilingDateInstant78960
Filer name in japaneseFilingDateInstant
Original text (Japanese)セブン工業株式会社
Filer name in englishFilingDateInstantSEVEN INDUSTRIES CO.,LTD.
Fund name in japaneseFilingDateInstant－
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 dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
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

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