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Quarterly report · Q2

7896.TEDINET S100S7O8
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥7.8bn2023-04-01 → 2023-09-30StandaloneNet sales
Revenue¥17.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥9.0bn2022-04-01 → 2022-09-30StandaloneNet sales
Operating income−¥26m2023-04-01 → 2023-09-30StandaloneOperating income
Operating income¥218m2022-04-01 → 2022-09-30StandaloneOperating income
Ordinary income−¥20m2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥328m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥220m2022-04-01 → 2022-09-30StandaloneOrdinary income
Profit before tax−¥734m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥220m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Net income−¥785m2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥231m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥149m2022-04-01 → 2022-09-30StandaloneProfit loss
Total assets¥10.8bnat 2023-09-30StandaloneAssets
Total assets¥11.8bnat 2023-03-31StandaloneAssets
Total assets¥12.5bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.5bnat 2023-09-30StandaloneLiabilities
Total liabilities¥4.7bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.3bnat 2023-09-30StandaloneNet assets
Net assets / equity¥7.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥7.1bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥772mat 2023-09-30StandaloneCash and deposits
Cash and deposits¥775mat 2023-03-31StandaloneCash and deposits
Cash & equivalents¥772mat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥775mat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥764mat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥751mat 2022-03-31dStandaloneCash and cash equivalents
Operating cash flow¥249m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥281m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥336m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥121m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥256m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥177m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥133m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥2m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥524m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-175.942023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-169.132023-07-01 → 2023-09-30dStandaloneBasic 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)¥33.42022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.32022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio58.0%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,673,000at 2023-09-30StandaloneTotal 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 2022-09-30StandaloneTotal 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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥3m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥3m
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue2023-04-01 → 2023-09-30¥4.2bn
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.2bn
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentsegment profit2023-04-01 → 2023-09-30−¥152m
—segment totalrevenue2023-04-01 → 2023-09-30¥7.8bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥7.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥3m
—segment totalsegment profit2023-04-01 → 2023-09-30−¥29m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30−¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥5m
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E00633-000Interior Building Materials Business Unitreportable segmentsegment profit2022-04-01 → 2022-09-30−¥162m
—segment totalrevenue2022-04-01 → 2022-09-30¥9.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥9.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥5m
—segment totalsegment profit2022-04-01 → 2022-09-30¥215m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥218m

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

All source rows · 481
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-3000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember4223000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitMember3556000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember7779000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember7786000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-3000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember7782000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00633-000InteriorBuildingMaterialsBusinessUnitReportableSegmentsMember-152000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00633-000WoodenStructuralBuildingMaterialsBusinessUnitMember122000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-29000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-26000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-26000000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第２四半期（自　2023年７月１日　至　2023年９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

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass