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Quarterly report · Q3

7898.TEDINET S100SUSU
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥49.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥65.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥50.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥507m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥724m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥668m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥685m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥2.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥589m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥1.4bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥365m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥350m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥1.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥374m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥100.4bnat 2023-12-31Cons.Assets
Total assets¥97.0bnat 2023-03-31Cons.Assets
Total assets¥97.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥55.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥52.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥45.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥44.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥44.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-151.322023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-99.162023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.172022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.572022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.822022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥39.162022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥37.562022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2022-12-31Cons.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 · 27
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥31m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥31m
jpcrp040300-q3r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue2023-04-01 → 2023-12-31¥48.6bn
jpcrp040300-q3r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥48.6bn
jpcrp040300-q3r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥31m
jpcrp040300-q3r_E00630-000House Building Materials And Housing Equipmentreportable segmentsegment profit2023-04-01 → 2023-12-31−¥571m
jpcrp040300-q3r_E00630-000Power Generationreportable segmentrevenue2023-04-01 → 2023-12-31¥800m
jpcrp040300-q3r_E00630-000Power Generationreportable segmentrevenue external2023-04-01 → 2023-12-31¥800m
jpcrp040300-q3r_E00630-000Power Generationreportable segmentsegment profit2023-04-01 → 2023-12-31¥63m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥49.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥49.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥31m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31−¥507m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥31m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥31m
jpcrp040300-q3r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥49.4bn
jpcrp040300-q3r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥49.3bn
jpcrp040300-q3r_E00630-000House Building Materials And Housing Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥31m
jpcrp040300-q3r_E00630-000House Building Materials And Housing Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E00630-000Power Generationreportable segmentrevenue2022-04-01 → 2022-12-31¥853m
jpcrp040300-q3r_E00630-000Power Generationreportable segmentrevenue external2022-04-01 → 2022-12-31¥853m
jpcrp040300-q3r_E00630-000Power Generationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E00630-000Power Generationreportable segmentsegment profit2022-04-01 → 2022-12-31¥100m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥50.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥50.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥31m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.1bn

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

All source rows · 374
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00630-000PowerGenerationReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember31000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-31000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00630-000HouseBuildingMaterialsAndHousingEquipmentReportableSegmentsMember49364000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00630-000PowerGenerationReportableSegmentsMember853000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember50218000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-31000000JPY
Net salesPrior1YTDDuration50187000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00630-000HouseBuildingMaterialsAndHousingEquipmentReportableSegmentsMember1032000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00630-000PowerGenerationReportableSegmentsMember100000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1132000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration1132000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00630-000HouseBuildingMaterialsAndHousingEquipmentReportableSegmentsMember48611000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00630-000PowerGenerationReportableSegmentsMember800000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember49411000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration49411000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00630-000HouseBuildingMaterialsAndHousingEquipmentReportableSegmentsMember31000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00630-000PowerGenerationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-31000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00630-000HouseBuildingMaterialsAndHousingEquipmentReportableSegmentsMember48642000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00630-000PowerGenerationReportableSegmentsMember800000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember49443000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-31000000JPY
Net salesCurrentYTDDuration49411000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00630-000HouseBuildingMaterialsAndHousingEquipmentReportableSegmentsMember-571000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00630-000PowerGenerationReportableSegmentsMember63000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-507000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-507000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第72期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ウッドワン
Company name in english cover pageFilingDateInstantWOOD ONE CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　中　本　祐　昌
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広島県廿日市市木材港南１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0829(32)3333(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　野　口　貴　博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)広島県廿日市市木材港南１番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0829(32)3333(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　野　口　貴　博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00630

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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass