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← Takashima &

Quarterly report · Q1

8007.TEDINET S100OXGI
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥17.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥74.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥18.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥188m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥256m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥300m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥324m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥300m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥324m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥191m2022-04-01 → 2022-06-30Cons.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)¥242m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥191m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥242m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥45.5bnat 2022-06-30Cons.Assets
Total assets¥45.2bnat 2022-03-31Cons.Assets
Total assets¥41.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥26.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥18.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥18.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥17.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥42.852022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥288.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.712021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.9%at 2021-06-30Cons.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 · 41
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥9m
jpcrp040300-q1r_E02501-000Construction Supply Divreportable segmentrevenue2022-04-01 → 2022-06-30¥9.6bn
jpcrp040300-q1r_E02501-000Construction Supply Divreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.6bn
jpcrp040300-q1r_E02501-000Construction Supply Divreportable segmentsegment profit2022-04-01 → 2022-06-30−¥38m
jpcrp040300-q1r_E02501-000Devicereportable segmentrevenue2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E02501-000Devicereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E02501-000Devicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E02501-000Devicereportable segmentsegment profit2022-04-01 → 2022-06-30¥246m
jpcrp040300-q1r_E02501-000Industrial Materials Supply Divreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02501-000Industrial Materials Supply Divreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02501-000Industrial Materials Supply Divreportable segmentsegment profit2022-04-01 → 2022-06-30−¥47m
jpcrp040300-q1r_E02501-000Rent Real Estate Divreportable segmentrevenue2022-04-01 → 2022-06-30¥50m
jpcrp040300-q1r_E02501-000Rent Real Estate Divreportable segmentrevenue external2022-04-01 → 2022-06-30¥49m
jpcrp040300-q1r_E02501-000Rent Real Estate Divreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02501-000Rent Real Estate Divreportable segmentsegment profit2022-04-01 → 2022-06-30¥27m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥188m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥12m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥12m
jpcrp040300-q1r_E02501-000Construction Supply Divreportable segmentrevenue2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E02501-000Construction Supply Divreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.4bn
jpcrp040300-q1r_E02501-000Construction Supply Divreportable segmentsegment profit2021-04-01 → 2021-06-30¥49m
jpcrp040300-q1r_E02501-000Devicereportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E02501-000Devicereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E02501-000Devicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E02501-000Devicereportable segmentsegment profit2021-04-01 → 2021-06-30¥171m
jpcrp040300-q1r_E02501-000Industrial Materials Supply Divreportable segmentrevenue2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E02501-000Industrial Materials Supply Divreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E02501-000Industrial Materials Supply Divreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02501-000Industrial Materials Supply Divreportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E02501-000Rent Real Estate Divreportable segmentrevenue2021-04-01 → 2021-06-30¥50m
jpcrp040300-q1r_E02501-000Rent Real Estate Divreportable segmentrevenue external2021-04-01 → 2021-06-30¥48m
jpcrp040300-q1r_E02501-000Rent Real Estate Divreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E02501-000Rent Real Estate Divreportable segmentsegment profit2021-04-01 → 2021-06-30¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥18.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥18.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥256m

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

All source rows · 354
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-9000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02501-000ConstructionSupplyDivReportableSegmentsMember9562000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02501-000IndustrialMaterialsSupplyDivReportableSegmentsMember4099000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02501-000DeviceReportableSegmentsMember3971000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02501-000RentRealEstateDivReportableSegmentsMember50000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17684000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-9000000JPY
Net salesCurrentYTDDuration17674000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02501-000ConstructionSupplyDivReportableSegmentsMember-38000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02501-000IndustrialMaterialsSupplyDivReportableSegmentsMember-47000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02501-000DeviceReportableSegmentsMember246000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02501-000RentRealEstateDivReportableSegmentsMember27000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember188000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration188000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第135期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)高島株式会社
Company name in english cover pageFilingDateInstantTakashima & Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　高島　幸一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田駿河台２丁目２番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（03）5217局7297番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理ユニットマネージャー　境　功騎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田駿河台２丁目２番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（03）5217局7297番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理ユニットマネージャー　境　功騎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02501
Fund codeFilingDateInstant－
Security codeFilingDateInstant80070
Filer name in japaneseFilingDateInstant
Original text (Japanese)高島株式会社
Filer name in englishFilingDateInstantTakashima & 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass