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Quarterly report · Q1

7896.TEDINET S100RNX7
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.9bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥17.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥4.3bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥46m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥101m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥39m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥328m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥100m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax−¥39m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥100m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥30m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥231m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥67m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥11.5bnat 2023-06-30StandaloneAssets
Total assets¥11.8bnat 2023-03-31StandaloneAssets
Total assets¥12.1bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.5bnat 2023-06-30StandaloneLiabilities
Total liabilities¥4.7bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥7.0bnat 2023-06-30StandaloneNet assets
Net assets / equity¥7.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥7.0bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥742mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥775mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-6.822023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.822022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.12022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio60.8%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,673,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,673,000at 2022-06-30StandaloneTotal 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 segmentsrevenue2023-04-01 → 2023-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥1m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1m
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segmentsegment profit2023-04-01 → 2023-06-30−¥93m
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentsegment profit2023-04-01 → 2023-06-30¥45m
—segment totalrevenue2023-04-01 → 2023-06-30¥3.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1m
—segment totalsegment profit2023-04-01 → 2023-06-30−¥48m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥46m
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

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

All source rows · 335
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember4446500
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember44456
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember18050
Number of shares issued shares voting rightsCurrentQuarterInstant4673250
Number of voting rights issued shares voting rightsCurrentQuarterInstant44456
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member208700
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member208700
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0447
Number of shares held in own name treasury shares etcCurrentQuarterInstant208700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant208700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0447
Cash and depositsPrior1YearInstant_NonConsolidatedMember775000000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember742000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant_NonConsolidatedMember3948000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant_NonConsolidatedMember3649000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember914000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant_NonConsolidatedMember914000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember286000000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember289000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember542000000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember532000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember924000000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember906000000JPY
Other caPrior1YearInstant_NonConsolidatedMember155000000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember133000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-6000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-6000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember7541000000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember7161000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember679000000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember669000000JPY
LandPrior1YearInstant_NonConsolidatedMember2880000000JPY
LandCurrentQuarterInstant_NonConsolidatedMember2880000000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember442000000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember526000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember4002000000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember4076000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember63000000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember72000000JPY
Prepaid pension cost ioaPrior1YearInstant_NonConsolidatedMember98000000JPY
Prepaid pension cost ioaCurrentQuarterInstant_NonConsolidatedMember98000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember119000000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember130000000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember218000000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember228000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember4284000000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember4377000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember11825000000JPY

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass