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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
Net salesCurrentYTDDuration_NonConsolidatedMember11782000000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember11620000000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember10133000000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1924000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1649000000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1603000000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1589000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember320000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember59000000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember3000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember6000000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember1000000JPY
Gain on sales of scraps2 noiPrior1YTDDuration_NonConsolidatedMember0JPY
Gain on sales of scraps2 noiCurrentYTDDuration_NonConsolidatedMember0JPY
Material profit on sale noiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Material profit on sale noiCurrentYTDDuration_NonConsolidatedMember1000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember9000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember12000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember5000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember2000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember7000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember7000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember322000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember64000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember0JPY
Subsidy eiPrior1YTDDuration_NonConsolidatedMember－JPY
Subsidy eiCurrentYTDDuration_NonConsolidatedMember1000000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Loss on sales and abandonment of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on sales and abandonment of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember713000000JPY
Other elPrior1YTDDuration_NonConsolidatedMember－JPY
Other elCurrentYTDDuration_NonConsolidatedMember11000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember725000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember322000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-659000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember45000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember11000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember58000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember43000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember103000000JPY

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