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Quarterly report · Q1

1712.TEDINET S100OOZF
Period2022-03-01 → 2022-05-31
Filed2022-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.4bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥17.1bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥4.3bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥187m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥482m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥187m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥2.1bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥483m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥185m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥488m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥69m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥287m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥123m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥333m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥21.3bnat 2022-05-31Cons.Assets
Total assets¥21.3bnat 2022-02-28Cons.Assets
Total assets¥21.1bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2022-05-31Cons.Liabilities
Total liabilities¥6.1bnat 2022-02-28Cons.Liabilities
Net assets / equity¥15.4bnat 2022-05-31Cons.Net assets
Net assets / equity¥15.2bnat 2022-02-28Cons.Net assets
Net assets / equity¥14.0bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥645mat 2022-02-28Cons.Cash and deposits
EPS (basic)¥4.122022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.522021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.12021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.7%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.4%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio63.0%at 2021-05-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥254m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥188m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-05-31¥65m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥32m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥70m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥70m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥194m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥575m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥572m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥3m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥179m
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥2.6bn
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥2.6bn
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥1m
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥170m
—segment totalrevenue2022-03-01 → 2022-05-31¥3.2bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥3.2bn
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥4m
—segment totalsegment profit2022-03-01 → 2022-05-31¥350m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥70m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥382m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥307m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥237m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-05-31¥70m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥44m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥74m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥74m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥181m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥542m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥541m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥1m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥148m
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥3.5bn
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥3.5bn
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥1m
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥471m
—segment totalrevenue2021-03-01 → 2021-05-31¥4.0bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥4.0bn
—segment totalrevenue intersegment2021-03-01 → 2021-05-31¥3m
—segment totalsegment profit2021-03-01 → 2021-05-31¥620m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥74m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥664m

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

All source rows · 348
ItemContextValueUnit
Income taxes payablePrior1YearInstant538000000JPY
Income taxes payableCurrentQuarterInstant77000000JPY
Provision for bonusesPrior1YearInstant95000000JPY
Provision for bonusesCurrentQuarterInstant37000000JPY
Other clPrior1YearInstant314000000JPY
Other clCurrentQuarterInstant383000000JPY
Current liabilitiesPrior1YearInstant4685000000JPY
Current liabilitiesCurrentQuarterInstant4682000000JPY
Long term loans payablePrior1YearInstant1118000000JPY
Long term loans payableCurrentQuarterInstant999000000JPY
Lease obligations nclPrior1YearInstant117000000JPY
Lease obligations nclCurrentQuarterInstant145000000JPY
Net defined benefit liabilityPrior1YearInstant131000000JPY
Net defined benefit liabilityCurrentQuarterInstant133000000JPY
Other nclPrior1YearInstant0JPY
Other nclCurrentQuarterInstant0JPY
Noncurrent liabilitiesPrior1YearInstant1367000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1278000000JPY
LiabilitiesPrior1YearInstant6052000000JPY
LiabilitiesCurrentQuarterInstant5960000000JPY
Capital stockPrior1YearInstant2287000000JPY
Capital stockCurrentQuarterInstant2287000000JPY
Capital surplusPrior1YearInstant2087000000JPY
Capital surplusCurrentQuarterInstant2087000000JPY
Retained earningsPrior1YearInstant9703000000JPY
Retained earningsCurrentQuarterInstant9689000000JPY
Treasury stockPrior1YearInstant-25000000JPY
Treasury stockCurrentQuarterInstant-25000000JPY
Shareholders equityPrior1YearInstant14053000000JPY
Shareholders equityCurrentQuarterInstant14038000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant296000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant406000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-0JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-0JPY
Valuation and translation adjustmentsPrior1YearInstant295000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant406000000JPY
Non controlling interestsPrior1YearInstant877000000JPY
Non controlling interestsCurrentQuarterInstant913000000JPY
Net assetsPrior1YearInstant15226000000JPY
Net assetsCurrentQuarterInstant15359000000JPY
Liabilities and net assetsPrior1YearInstant21279000000JPY
Liabilities and net assetsCurrentQuarterInstant21320000000JPY
Net salesPrior1YTDDuration4264000000JPY
Net salesCurrentYTDDuration3356000000JPY
Cost of salesPrior1YTDDuration3387000000JPY
Cost of salesCurrentYTDDuration2717000000JPY
Gross profitPrior1YTDDuration876000000JPY
Gross profitCurrentYTDDuration639000000JPY
Selling general and administrative expensesPrior1YTDDuration394000000JPY
Selling general and administrative expensesCurrentYTDDuration451000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-02-28pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass