Annual report
8089.TEDINET S100R80U
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥236.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥229.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥214.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥251.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥244.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.3bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥10.2bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.9bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥357m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥784m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.6bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.6bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥3.8bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥368m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥4.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥156.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥157.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥143.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥148.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥179.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥105.3bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥109.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥51.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥48.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥39.2bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥36.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥43.6bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥32.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥29.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥37.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥33.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥16.3bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥13.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥15.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥14.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥675m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥623m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥5.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥6.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥4.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥7.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥16.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥352m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥320.7 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥410.56 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥216.09 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-403.85 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.34 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥39.34 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥4,070.35 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,855.78 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,904.25 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,474.38 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,290.97 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 30.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.5% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,431 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,534 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 2,457 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 2,495 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,665 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥194.5bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥189.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥173.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.8bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥2.6bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥7.4bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.0bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥675m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.0bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥5.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥21.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥803m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥138.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥141.0bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥129.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥129.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥129.3bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥96.7bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥101.1bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥42.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥39.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥34.4bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥27.9bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥51.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥21.5bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥18.2bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥252.81 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.55 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥585.3 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2,311.45 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.7 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥85.7 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥40 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,567.76 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,359.85 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,669.03 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,974.22 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,523 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 30.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.3% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.3% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.6% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,170,719 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,143,719 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,656,119 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,656,119 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,656,119 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 941 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 952 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 822 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 821 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 20 | at 2019-03-31d | Standalone | Number of employees |
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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥477m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 344 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥15.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥10.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥12.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Construction Materialsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Construction Materialsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥710m |
| Construction Materialsreportable segment | employees | at 2023-03-31 | 1052 pure |
| Construction Materialsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥187.2bn |
| Construction Materialsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥184.6bn |
| Construction Materialsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| Construction Materialsreportable segment | segment assets | at 2023-03-31 | ¥87.2bn |
| Construction Materialsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥4.1bn |
| Housingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥698m |
| Housingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥208m |
| Housingreportable segment | employees | at 2023-03-31 | 921 pure |
| Housingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥42.0bn |
| Housingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥41.5bn |
| Housingreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥454m |
| Housingreportable segment | segment assets | at 2023-03-31 | ¥25.2bn |
| Housingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥919m |
| —segment total | employees | at 2023-03-31 | 1973 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥229.2bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥226.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3.1bn |
| —segment total | segment assets | at 2023-03-31 | ¥112.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥244.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥236.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥8.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥125.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥7.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥390m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥557m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥15.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥10.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥11.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Construction Materialsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Construction Materialsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥761m |
| Construction Materialsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥184.9bn |
| Construction Materialsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥181.5bn |
| Construction Materialsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| Construction Materialsreportable segment | segment assets | at 2022-03-31 | ¥92.0bn |
| Construction Materialsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥10.6bn |
| Housingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥226m |
| Housingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥301m |
| Housingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥37.8bn |
| Housingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥37.6bn |
| Housingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥255m |
| Housingreportable segment | segment assets | at 2022-03-31 | ¥24.4bn |
| Housingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥306m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥222.8bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥219.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3.7bn |
| —segment total | segment assets | at 2022-03-31 | ¥116.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥10.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥237.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥229.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥128.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥12.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 10 pure |
| Construction Materialsreportable segment | employees | at 2023-03-31 | 525 pure |
| Housingreportable segment | employees | at 2023-03-31 | 292 pure |
| —segment total | employees | at 2023-03-31 | 817 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,838
| Item | Context | Value | Unit |
|---|---|---|---|
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | Original text (Japanese)主要取引金融機関としての取引円滑化のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Original text (Japanese)杉田エース株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Original text (Japanese)建築資材セグメントにおける木材・建材・住設機器等の販売取引等の維持・強化を図るため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Original text (Japanese)タカラスタンダード株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Original text (Japanese)建築資材セグメントにおける仕入取引等の維持・強化を図るため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Original text (Japanese)三井住友トラスト・ホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Original text (Japanese)主要取引金融機関としての取引円滑化のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Original text (Japanese)無(注)5 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | Original text (Japanese)四国化成ホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | Original text (Japanese)橋本総業ホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | Original text (Japanese)業界動向把握のため保有しております。 株式分割により株式数が増加しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | Original text (Japanese)株式会社第四北越フィナンシャルグループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | Original text (Japanese)主要取引金融機関としての取引円滑化のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | Original text (Japanese)無(注)6 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | Original text (Japanese)株式会社三菱ＵＦＪフィナンシャル・グループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | Original text (Japanese)主要取引金融機関としての取引円滑化のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | Original text (Japanese)無(注)7 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row24Member | Original text (Japanese)ＯＣＨＩホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row24Member | Original text (Japanese)保有の合理性を検討した結果、売却を予定しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row24Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row25Member | Original text (Japanese)ジューテックホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row25Member | Original text (Japanese)保有の合理性を検討した結果、売却を予定しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row25Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row26Member | Original text (Japanese)クリナップ株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row26Member | Original text (Japanese)建築資材セグメントにおける建材・住設機器等の仕入取引等の維持・強化を図るため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row26Member | Original text (Japanese)有 | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of application of equity method associates (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Other specific information if deemed necessary about application of equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |