Quarterly report · Q1
9170.TEDINET S100SUVE
Period2023-10-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 22
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.7bn | 2023-10-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥12.3bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales (5-year summary) |
| Operating income | ¥361m | 2023-10-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥341m | 2023-10-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥524m | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥359m | 2023-10-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥251m | 2023-10-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥359m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥251m | 2023-10-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥12.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥11.6bn | at 2023-09-30 | Cons. | Assets |
| Total liabilities | ¥8.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥7.6bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2023-09-30 | Cons. | Net assets |
| Cash and deposits | ¥1.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2023-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥195.47 | 2023-10-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥285.79 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥190.58 | 2023-10-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 34.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.3% | at 2023-09-30 | Cons. | 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 · 21
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-10-01 → 2023-12-31 | ¥136m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-10-01 → 2023-12-31 | ¥108m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-10-01 → 2023-12-31 | ¥14m |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2023-12-31 | −¥29m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2023-12-31 | −¥29m |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2023-12-31 | −¥177m |
| jpcrp040300-q1r_E38906-000Construction Businessreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥1.4bn |
| jpcrp040300-q1r_E38906-000Construction Businessreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q1r_E38906-000Construction Businessreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥1m |
| jpcrp040300-q1r_E38906-000Construction Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥115m |
| jpcrp040300-q1r_E38906-000Environment Businessreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥2.1bn |
| jpcrp040300-q1r_E38906-000Environment Businessreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥2.1bn |
| jpcrp040300-q1r_E38906-000Environment Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥408m |
| jpcrp040300-q1r_E38906-000Environment Engineeringreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥117m |
| jpcrp040300-q1r_E38906-000Environment Engineeringreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥117m |
| jpcrp040300-q1r_E38906-000Environment Engineeringreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥2m |
| —segment total | revenue | 2023-10-01 → 2023-12-31 | ¥3.5bn |
| —segment total | revenue external | 2023-10-01 → 2023-12-31 | ¥3.5bn |
| —segment total | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥1m |
| —segment total | segment profit | 2023-10-01 → 2023-12-31 | ¥524m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 276
| Item | Context | Value | Unit |
|---|---|---|---|
| Company name cover page | FilingDateInstant | Original text (Japanese)成友興業株式会社 | |
| Company name in english cover page | FilingDateInstant | ＳＥＩＹＵ ＫＯＧＹＯ Ｃｏ.,Ｌｔｄ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 細沼 順人 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都あきる野市草花1141番地１（同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋二丁目13番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-3538-4111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理部長 北垣 栄一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38906 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 91700 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)成友興業株式会社 | |
| Filer name in english | FilingDateInstant | SEIYU KOGYO Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CNS | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-10-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-10-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_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 registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)名古屋証券取引所メイン市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Text · Plus | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | 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 · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |