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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.9bn | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥17.7bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | −¥46m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥101m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | −¥39m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥328m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥100m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | −¥39m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥100m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | −¥30m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥231m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥67m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥11.5bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥11.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥12.1bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.5bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥4.7bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.0bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥7.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.0bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥742m | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥775m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-6.82 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.82 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.1 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 60.8% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.8% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,673,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,673,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,673,000 | at 2022-06-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥1m |
| jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥93m |
| jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥45m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥3.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥3.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥48m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | −¥46m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥2m |
| jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E00633-000Interior Building Materials Business Unitreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥90m |
| jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E00633-000Wooden Structural Building Materials Business Unitreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥190m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥99m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥101m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 335
| Item | Context | Value | Unit |
|---|---|---|---|
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)セブン工業株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)岐阜県美濃加茂市牧野1006番地 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Original text (Japanese)当社は子会社がありませんので、四半期連結財務諸表を作成しておりません。 | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | CurrentQuarterInstant_NonConsolidatedMember | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes equity in earnings losses of affiliates if equity method is applied quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |