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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
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第１四半期（自　2023年４月１日　至　2023年６月30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　田口　浩司
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　田口　浩司
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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
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
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所（スタンダード市場）名古屋証券取引所（メイン市場）
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株

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