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← Uematsu Shokai

Quarterly report · Q1

9914.TEDINET S100OTM0
Period2022-03-21 → 2022-06-20
Filed2022-08-02
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-03-21 → 2022-06-20StandaloneNet sales
Revenue¥6.1bn2021-03-21 → 2022-03-20StandaloneNet sales (5-year summary)
Revenue¥1.6bn2021-03-21 → 2021-06-20StandaloneNet sales
Operating income¥16m2022-03-21 → 2022-06-20StandaloneOperating income
Operating income¥17m2021-03-21 → 2021-06-20StandaloneOperating income
Ordinary income¥30m2022-03-21 → 2022-06-20StandaloneOrdinary income
Ordinary income¥88m2021-03-21 → 2022-03-20StandaloneOrdinary income loss (5-year summary)
Ordinary income¥34m2021-03-21 → 2021-06-20StandaloneOrdinary income
Profit before tax¥30m2022-03-21 → 2022-06-20StandaloneIncome before income taxes
Profit before tax¥34m2021-03-21 → 2021-06-20StandaloneIncome before income taxes
Net income¥16m2022-03-21 → 2022-06-20StandaloneProfit loss
Net income¥53m2021-03-21 → 2022-03-20StandaloneNet income loss (5-year summary)
Net income¥19m2021-03-21 → 2021-06-20StandaloneProfit loss
Total assets¥4.5bnat 2022-06-20StandaloneAssets
Total assets¥4.7bnat 2022-03-20StandaloneAssets
Total assets¥4.6bnat 2021-06-20StandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2022-06-20StandaloneLiabilities
Total liabilities¥1.8bnat 2022-03-20StandaloneLiabilities
Net assets / equity¥2.8bnat 2022-06-20StandaloneNet assets
Net assets / equity¥2.9bnat 2022-03-20StandaloneNet assets
Net assets / equity¥2.9bnat 2021-06-20StandaloneNet assets (5-year summary)
Cash and deposits¥339mat 2022-06-20StandaloneCash and deposits
Cash and deposits¥494mat 2022-03-20StandaloneCash and deposits
EPS (basic)¥6.882022-03-21 → 2022-06-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.112021-03-21 → 2022-03-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.342021-03-21 → 2021-06-20StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202021-03-21 → 2022-03-20StandaloneDividend paid per share (5-year summary)
Equity ratio61.6%at 2022-06-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.8%at 2022-03-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.4%at 2021-06-20StandaloneEquity to asset ratio (5-year summary)
Shares issued2,340,000at 2022-06-20StandaloneTotal number of issued shares (5-year summary)
Shares issued2,340,000at 2022-03-20StandaloneTotal number of issued shares (5-year summary)
Shares issued2,340,000at 2021-06-20StandaloneTotal number of issued shares (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.

All source rows · 270
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember213806000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember17277000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember15700000JPY
Purchase discounts noiPrior1YTDDuration_NonConsolidatedMember12391000JPY
Purchase discounts noiCurrentYTDDuration_NonConsolidatedMember10751000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember1432000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3674000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember4165000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember3066000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember17989000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember17491000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember129000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember499000JPY
Rent expenses on real estates noePrior1YTDDuration_NonConsolidatedMember504000JPY
Rent expenses on real estates noeCurrentYTDDuration_NonConsolidatedMember484000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember545000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember2541000JPY
Other noePrior1YTDDuration_NonConsolidatedMember35000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember35000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1215000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3561000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember34052000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember29630000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember34052000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember29630000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember9800000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember2492000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember5173000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember11367000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember14973000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember13859000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember19078000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember15771000JPY
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)東北財務局長
Filing date cover pageFilingDateInstant2022-08-02
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第69期第１四半期（自　2022年３月21日　至　2022年６月20日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　植松商会
Company name in english cover pageFilingDateInstantUematsu Shokai Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　植松　誠一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)仙台市若林区卸町三丁目７番地の５
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０２２（２３２）５１７１（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　阿部　智
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)仙台市若林区卸町三丁目７番地の５
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０２２（２３２）５１７１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　阿部　智
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02753
Fund codeFilingDateInstant－

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 identitynon_consolidated 2022-03-20pass rounding
balance sheet identitynon_consolidated 2022-06-20pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-20pass
statement vs summary · net assetsnon_consolidated 2022-06-20pass
statement vs summary · revenuenon_consolidated 2021-03-21/2021-06-20pass
statement vs summary · revenuenon_consolidated 2022-03-21/2022-06-20pass
statement vs summary · total assetsnon_consolidated 2022-03-20pass
statement vs summary · total assetsnon_consolidated 2022-06-20pass