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Quarterly report · Q2

7898.TEDINET S100PJT5
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥33.0bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥66.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥31.7bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥880m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥962m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥327m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥708m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥231m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥718m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥73m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥477m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥97m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥458m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥97.0bnat 2022-09-30Cons.Assets
Total assets¥95.1bnat 2022-03-31Cons.Assets
Total assets¥90.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥52.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥50.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥44.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥44.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥41.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥5.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥4.0bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥931m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥7.832022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.812022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥140.082021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.142021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.432021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.822022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥140.032021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.12021-04-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio44.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.2%at 2021-09-30Cons.Equity to asset ratio (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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥18m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥18m
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥32.5bn
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥32.4bn
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥18m
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥806m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentrevenue2022-04-01 → 2022-09-30¥562m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentrevenue external2022-04-01 → 2022-09-30¥562m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥0
jpcrp040300-q2r_E00630-000Power Generationreportable segmentsegment profit2022-04-01 → 2022-09-30¥74m
—segment totalrevenue2022-04-01 → 2022-09-30¥33.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥33.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥18m
—segment totalsegment profit2022-04-01 → 2022-09-30¥880m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥22m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥22m
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue2021-04-01 → 2021-09-30¥31.1bn
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥31.1bn
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥22m
jpcrp040300-q2r_E00630-000House Building Materials And Housing Equipmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥855m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentrevenue2021-04-01 → 2021-09-30¥591m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentrevenue external2021-04-01 → 2021-09-30¥590m
jpcrp040300-q2r_E00630-000Power Generationreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥0
jpcrp040300-q2r_E00630-000Power Generationreportable segmentsegment profit2021-04-01 → 2021-09-30¥107m
—segment totalrevenue2021-04-01 → 2021-09-30¥31.7bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥31.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥22m
—segment totalsegment profit2021-04-01 → 2021-09-30¥962m

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

All source rows · 521
ItemContextValueUnit
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Basic policy regarding control of company (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
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行㈱
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２丁目11番３号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)中本不動産㈱
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)広島県廿日市市阿品４丁目19番18号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)住建持株会
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)広島県廿日市市木材港南１番１号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)㈱日本カストディ銀行
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８番12号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)中本　雅生
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)広島県廿日市市
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)中勇不動産㈱
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都渋谷区上原３丁目26番６号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)中本　祐昌
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)広島県廿日市市
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)住建東海持株会
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)愛知県豊橋市明海町５番地30
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)日本生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目６番６号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)ウッドワン従業員持株会
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)広島県廿日市市木材港南１番１号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)単元株式数 100株
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)同上
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社ウッドワン
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)広島県廿日市市木材港南１番１号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · 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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass