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Quarterly report · Q3

1712.TEDINET S100PXOD
Period2022-03-01 → 2022-11-30
Filed2023-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥11.9bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥17.1bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥13.3bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥930m2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥1.8bn2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥940m2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥2.1bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥941m2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥1.8bn2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥462m2022-03-01 → 2022-11-30Cons.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)¥1.1bn2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥618m2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥1.2bn2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥22.6bnat 2022-11-30Cons.Assets
Total assets¥21.3bnat 2022-02-28Cons.Assets
Total assets¥22.9bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥6.9bnat 2022-11-30Cons.Liabilities
Total liabilities¥6.1bnat 2022-02-28Cons.Liabilities
Net assets / equity¥15.7bnat 2022-11-30Cons.Net assets
Net assets / equity¥15.2bnat 2022-02-28Cons.Net assets
Net assets / equity¥15.0bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥488mat 2022-11-30Cons.Cash and deposits
Cash and deposits¥645mat 2022-02-28Cons.Cash and deposits
EPS (basic)¥27.52022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.222022-09-01 → 2022-11-30dCons.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)¥65.432021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.952021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio64.9%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.4%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2021-11-30Cons.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 → 2022-11-30¥786m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-11-30¥598m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-11-30¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30¥54m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥212m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥212m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥579m
jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥1.7bn
jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥1.7bn
jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥10m
jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥521m
jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥9.6bn
jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥9.5bn
jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥14m
jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥934m
—segment totalrevenue2022-03-01 → 2022-11-30¥11.3bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥11.3bn
—segment totalrevenue intersegment2022-03-01 → 2022-11-30¥24m
—segment totalsegment profit2022-03-01 → 2022-11-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-11-30¥212m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-11-30¥898m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-11-30¥690m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-11-30¥208m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-11-30¥96m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥220m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥220m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥537m
jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥1.6bn
jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥1.6bn
jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥8m
jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥470m
jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥11.0bn
jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥11.0bn
jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥3m
jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥1.8bn
—segment totalrevenue2021-03-01 → 2021-11-30¥12.6bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥12.6bn
—segment totalrevenue intersegment2021-03-01 → 2021-11-30¥12m
—segment totalsegment profit2021-03-01 → 2021-11-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-11-30¥220m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥2.4bn

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

All source rows · 354
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration1188000000JPY
Selling general and administrative expensesCurrentYTDDuration1402000000JPY
Operating incomePrior1YTDDuration1824000000JPY
Operating incomeCurrentYTDDuration930000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration6000000JPY
Dividends income noiCurrentYTDDuration10000000JPY
Sales of scrap iron income noiPrior1YTDDuration1000000JPY
Sales of scrap iron income noiCurrentYTDDuration3000000JPY
Subsidy income noiPrior1YTDDuration2000000JPY
Subsidy income noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration2000000JPY
Other noiCurrentYTDDuration1000000JPY
Non operating incomePrior1YTDDuration13000000JPY
Non operating incomeCurrentYTDDuration15000000JPY
Interest expenses noePrior1YTDDuration6000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration7000000JPY
Non operating expensesCurrentYTDDuration6000000JPY
Ordinary incomePrior1YTDDuration1831000000JPY
Ordinary incomeCurrentYTDDuration940000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration13000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration9000000JPY
Extraordinary incomePrior1YTDDuration13000000JPY
Extraordinary incomeCurrentYTDDuration9000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration8000000JPY
Impairment loss elPrior1YTDDuration18000000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration20000000JPY
Extraordinary lossCurrentYTDDuration8000000JPY
Income before income taxesPrior1YTDDuration1823000000JPY
Income before income taxesCurrentYTDDuration941000000JPY
Income taxes currentPrior1YTDDuration655000000JPY
Income taxes currentCurrentYTDDuration352000000JPY
Income taxes deferredPrior1YTDDuration-75000000JPY
Income taxes deferredCurrentYTDDuration-29000000JPY
Income taxesPrior1YTDDuration580000000JPY
Income taxesCurrentYTDDuration322000000JPY
Profit lossPrior1YTDDuration1243000000JPY
Profit lossCurrentYTDDuration618000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration143000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration156000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1099000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration462000000JPY
Profit lossPrior1YTDDuration1243000000JPY
Profit lossCurrentYTDDuration618000000JPY

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 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass