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Quarterly report · Q3

7896.TEDINET S100SSYW
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥11.8bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥17.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥13.5bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥59m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥320m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥64m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥328m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥322m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax−¥659m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥322m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥714m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥231m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥218m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥10.8bnat 2023-12-31StandaloneAssets
Total assets¥11.8bnat 2023-03-31StandaloneAssets
Total assets¥12.6bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.5bnat 2023-12-31StandaloneLiabilities
Total liabilities¥4.7bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.3bnat 2023-12-31StandaloneNet assets
Net assets / equity¥7.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥7.1bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥828mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥775mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-159.952023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.992023-10-01 → 2023-12-31dStandaloneBasic 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)¥48.872022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.472022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102023-04-01 → 2023-12-31StandaloneDividend 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 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio58.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,673,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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 → 2023-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥4m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥7m
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue2023-04-01 → 2023-12-31¥6.5bn
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.5bn
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentsegment profit2023-04-01 → 2023-12-31−¥138m
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue2023-04-01 → 2023-12-31¥5.2bn
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.2bn
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4m
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentsegment profit2023-04-01 → 2023-12-31¥193m
—segment totalrevenue2023-04-01 → 2023-12-31¥11.8bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥11.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥7m
—segment totalsegment profit2023-04-01 → 2023-12-31¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥4m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥7m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥7m
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E00633-000Interior Building Materials Business Unitreportable segmentsegment profit2022-04-01 → 2022-12-31−¥220m
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue2022-04-01 → 2022-12-31¥6.9bn
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.9bn
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E00633-000Wooden Structural Building Materials Business Unitreportable segmentsegment profit2022-04-01 → 2022-12-31¥536m
—segment totalrevenue2022-04-01 → 2022-12-31¥13.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥13.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥7m
—segment totalsegment profit2022-04-01 → 2022-12-31¥316m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥320m

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

All source rows · 348
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)かがやき監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)林　 克則
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)牛丸　智詞
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember13545000000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember11782000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember17655000000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember322000000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember64000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember328000000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember218000000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember-714000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember231000000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember2473000000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember2473000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember2473000000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember4673000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember4673000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember4673000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember7077000000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember6288000000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember7090000000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember12625000000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember10772000000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember11825000000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember48.87
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember-159.95
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember51.82
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember10.00
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember10.00
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember20.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.561
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.584
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.600
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember15.47
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember15.99
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4673250
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4673250
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant4673250
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant4673250
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass