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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
Cost of salesCurrentYTDDuration_NonConsolidatedMember3378000000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember631000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember485000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember530000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember532000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember101000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-46000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember5000000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember0JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember0JPY
Material profit on sale noiPrior1YTDDuration_NonConsolidatedMember0JPY
Material profit on sale noiCurrentYTDDuration_NonConsolidatedMember0JPY
Other noiPrior1YTDDuration_NonConsolidatedMember0JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember9000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember100000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-39000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on sales and abandonment of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on sales and abandonment of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember100000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-39000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember3000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember3000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember29000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-13000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember33000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember-9000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember67000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-30000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember2048000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitReportableSegmentsMember2266000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4315000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4318000000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember4318000000JPY

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