Tokyo Tape
Sign in
← Daiseki Eco. Solution

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
Operating incomePrior1YTDDuration482000000JPY
Operating incomeCurrentYTDDuration187000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Subsidy income noiPrior1YTDDuration2000000JPY
Subsidy income noiCurrentYTDDuration－JPY
Sales of scrap iron income noiPrior1YTDDuration0JPY
Sales of scrap iron income noiCurrentYTDDuration2000000JPY
Other noiPrior1YTDDuration0JPY
Other noiCurrentYTDDuration0JPY
Non operating incomePrior1YTDDuration3000000JPY
Non operating incomeCurrentYTDDuration2000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration2000000JPY
Non operating expensesCurrentYTDDuration1000000JPY
Ordinary incomePrior1YTDDuration483000000JPY
Ordinary incomeCurrentYTDDuration187000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration6000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration6000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2000000JPY
Extraordinary lossPrior1YTDDuration1000000JPY
Extraordinary lossCurrentYTDDuration2000000JPY
Income before income taxesPrior1YTDDuration488000000JPY
Income before income taxesCurrentYTDDuration185000000JPY
Income taxes currentPrior1YTDDuration180000000JPY
Income taxes currentCurrentYTDDuration70000000JPY
Income taxes deferredPrior1YTDDuration-25000000JPY
Income taxes deferredCurrentYTDDuration-9000000JPY
Income taxesPrior1YTDDuration154000000JPY
Income taxesCurrentYTDDuration61000000JPY
Profit lossPrior1YTDDuration333000000JPY
Profit lossCurrentYTDDuration123000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration45000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration54000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration287000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration69000000JPY
Profit lossPrior1YTDDuration333000000JPY
Profit lossCurrentYTDDuration123000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration7000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration110000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration10000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration18000000JPY
Other comprehensive incomeCurrentYTDDuration110000000JPY

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