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← Seino Holdings

Quarterly report · Q1

9076.TEDINET S100OXBN
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥152.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥607.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥148.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥7.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥8.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥30.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥8.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥5.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥689.9bnat 2022-06-30Cons.Assets
Total assets¥685.3bnat 2022-03-31Cons.Assets
Total assets¥679.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥255.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥251.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥434.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥433.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥426.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥107.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥94.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥105.8bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥99.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥102.5bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥93.7bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥18.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥45.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥18.4bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥7.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥31.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.4bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.2bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥30.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.292021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.232022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.782021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.622021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio62.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥263m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥8.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥392m
jpcrp040300-q1r_E04198-000Leasing For Real Estate Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥539m
jpcrp040300-q1r_E04198-000Leasing For Real Estate Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥539m
jpcrp040300-q1r_E04198-000Leasing For Real Estate Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥393m
jpcrp040300-q1r_E04198-000Merchandise Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥11.3bn
jpcrp040300-q1r_E04198-000Merchandise Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E04198-000Merchandise Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04198-000Merchandise Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥160m
jpcrp040300-q1r_E04198-000Transportation Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥116.9bn
jpcrp040300-q1r_E04198-000Transportation Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥116.4bn
jpcrp040300-q1r_E04198-000Transportation Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥505m
jpcrp040300-q1r_E04198-000Transportation Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E04198-000Vehicle Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥24.6bn
jpcrp040300-q1r_E04198-000Vehicle Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥21.8bn
jpcrp040300-q1r_E04198-000Vehicle Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E04198-000Vehicle Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥161.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥152.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥214m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥9.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥9.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥415m
jpcrp040300-q1r_E04198-000Leasing For Real Estate Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥480m
jpcrp040300-q1r_E04198-000Leasing For Real Estate Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥480m
jpcrp040300-q1r_E04198-000Leasing For Real Estate Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥374m
jpcrp040300-q1r_E04198-000Merchandise Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥11.2bn
jpcrp040300-q1r_E04198-000Merchandise Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.0bn
jpcrp040300-q1r_E04198-000Merchandise Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E04198-000Merchandise Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥188m
jpcrp040300-q1r_E04198-000Transportation Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥111.3bn
jpcrp040300-q1r_E04198-000Transportation Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥110.8bn
jpcrp040300-q1r_E04198-000Transportation Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥502m
jpcrp040300-q1r_E04198-000Transportation Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E04198-000Vehicle Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥27.7bn
jpcrp040300-q1r_E04198-000Vehicle Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥24.8bn
jpcrp040300-q1r_E04198-000Vehicle Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E04198-000Vehicle Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥158.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥148.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥7.4bn

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

All source rows · 523
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration152529000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04198-000TransportationServicesReportableSegmentsMember505000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04198-000VehicleSalesReportableSegmentsMember2786000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04198-000MerchandiseSalesReportableSegmentsMember3548000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04198-000LeasingForRealEstateServicesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1890000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8731000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8731000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04198-000TransportationServicesReportableSegmentsMember116877000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04198-000VehicleSalesReportableSegmentsMember24554000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04198-000MerchandiseSalesReportableSegmentsMember11322000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04198-000LeasingForRealEstateServicesReportableSegmentsMember539000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7965000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember161260000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-8731000000JPY
Net salesCurrentYTDDuration152529000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04198-000TransportationServicesReportableSegmentsMember5413000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04198-000VehicleSalesReportableSegmentsMember1426000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04198-000MerchandiseSalesReportableSegmentsMember160000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04198-000LeasingForRealEstateServicesReportableSegmentsMember393000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember263000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7657000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-392000000JPY
Operating incomeCurrentYTDDuration7264000000JPY
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102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)セイノーホールディングス株式会社
Company name in english cover pageFilingDateInstantSEINO HOLDINGS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　田　口　義　隆
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市田口町１番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大垣（0584）82-3881
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　野　津　信　行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県大垣市田口町１番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大垣（0584）82-3881
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　野　津　信　行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04198
Fund codeFilingDateInstant－
Security codeFilingDateInstant90760
Filer name in japaneseFilingDateInstant
Original text (Japanese)セイノーホールディングス株式会社
Filer name in englishFilingDateInstantSEINO HOLDINGS 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

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
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 · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 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