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← Uematsu Shokai

Quarterly report · Q1

9914.TEDINET S100RHZI
Period2023-03-21 → 2023-06-20
Filed2023-08-02
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.8bn2023-03-21 → 2023-06-20StandaloneNet sales
Revenue¥6.5bn2022-03-21 → 2023-03-20StandaloneNet sales (5-year summary)
Revenue¥1.7bn2022-03-21 → 2022-06-20StandaloneNet sales
Operating income¥7m2023-03-21 → 2023-06-20StandaloneOperating income
Operating income¥16m2022-03-21 → 2022-06-20StandaloneOperating income
Ordinary income¥23m2023-03-21 → 2023-06-20StandaloneOrdinary income
Ordinary income¥105m2022-03-21 → 2023-03-20StandaloneOrdinary income loss (5-year summary)
Ordinary income¥30m2022-03-21 → 2022-06-20StandaloneOrdinary income
Profit before tax¥23m2023-03-21 → 2023-06-20StandaloneIncome before income taxes
Profit before tax¥30m2022-03-21 → 2022-06-20StandaloneIncome before income taxes
Net income¥13m2023-03-21 → 2023-06-20StandaloneProfit loss
Net income¥40m2022-03-21 → 2023-03-20StandaloneNet income loss (5-year summary)
Net income¥16m2022-03-21 → 2022-06-20StandaloneProfit loss
Total assets¥4.7bnat 2023-06-20StandaloneAssets
Total assets¥4.5bnat 2023-03-20StandaloneAssets
Total assets¥4.5bnat 2022-06-20StandaloneTotal assets (5-year summary)
Total liabilities¥1.9bnat 2023-06-20StandaloneLiabilities
Total liabilities¥1.7bnat 2023-03-20StandaloneLiabilities
Net assets / equity¥2.9bnat 2023-06-20StandaloneNet assets
Net assets / equity¥2.8bnat 2023-03-20StandaloneNet assets
Net assets / equity¥2.8bnat 2022-06-20StandaloneNet assets (5-year summary)
Cash and deposits¥414mat 2023-06-20StandaloneCash and deposits
Cash and deposits¥357mat 2023-03-20StandaloneCash and deposits
EPS (basic)¥5.472023-03-21 → 2023-06-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.42022-03-21 → 2023-03-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.882022-03-21 → 2022-06-20StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥252022-03-21 → 2023-03-20StandaloneDividend paid per share (5-year summary)
Equity ratio60.8%at 2023-06-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.8%at 2023-03-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.6%at 2022-06-20StandaloneEquity to asset ratio (5-year summary)
Shares issued2,340,000at 2023-06-20StandaloneTotal number of issued shares (5-year summary)
Shares issued2,340,000at 2023-03-20StandaloneTotal number of issued shares (5-year summary)
Shares issued2,340,000at 2022-06-20StandaloneTotal 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 · 275
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember230893000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember213806000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember223860000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember15700000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember7032000JPY
Purchase discounts noiPrior1YTDDuration_NonConsolidatedMember10751000JPY
Purchase discounts noiCurrentYTDDuration_NonConsolidatedMember10291000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember3674000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember3886000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember3066000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember3072000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember17491000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember17250000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember499000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember70000JPY
Rent expenses on real estates noePrior1YTDDuration_NonConsolidatedMember484000JPY
Rent expenses on real estates noeCurrentYTDDuration_NonConsolidatedMember382000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember2541000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember314000JPY
Other noePrior1YTDDuration_NonConsolidatedMember35000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember41000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3561000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember808000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember29630000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember23474000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember103000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember103000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember29630000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember23370000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember2492000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember3031000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember11367000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember7795000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember13859000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember10827000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember15771000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember12542000JPY
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 pageFilingDateInstant2023-08-02
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70期第１四半期（自　2023年３月21日　至　2023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

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 2023-03-20pass rounding
balance sheet identitynon_consolidated 2023-06-20pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-20pass
statement vs summary · net assetsnon_consolidated 2023-06-20pass
statement vs summary · revenuenon_consolidated 2022-03-21/2022-06-20pass
statement vs summary · revenuenon_consolidated 2023-03-21/2023-06-20pass
statement vs summary · total assetsnon_consolidated 2023-03-20pass
statement vs summary · total assetsnon_consolidated 2023-06-20pass