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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.9bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Revenue | ¥17.1bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.3bn | 2021-03-01 → 2021-11-30 | Cons. | Net sales |
| Operating income | ¥930m | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2021-03-01 → 2021-11-30 | Cons. | Operating income |
| Ordinary income | ¥940m | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2021-03-01 → 2021-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥941m | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.8bn | 2021-03-01 → 2021-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥462m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2021-03-01 → 2021-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥618m | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2021-03-01 → 2021-11-30 | Cons. | Profit loss |
| Total assets | ¥22.6bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥21.3bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥22.9bn | at 2021-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.9bn | at 2022-11-30 | Cons. | Liabilities |
| Total liabilities | ¥6.1bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥15.7bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥15.2bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥15.0bn | at 2021-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥488m | at 2022-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥645m | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥27.5 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.22 | 2022-09-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.52 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.43 | 2021-03-01 → 2021-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.95 | 2021-09-01 → 2021-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 64.9% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.4% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.2% | at 2021-11-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2022-11-30 | ¥786m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-11-30 | ¥598m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥187m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-11-30 | ¥54m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-11-30 | −¥212m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-11-30 | −¥212m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-11-30 | −¥579m |
| jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥1.7bn |
| jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥1.7bn |
| jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥10m |
| jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥521m |
| jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥9.6bn |
| jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥9.5bn |
| jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥14m |
| jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥934m |
| —segment total | revenue | 2022-03-01 → 2022-11-30 | ¥11.3bn |
| —segment total | revenue external | 2022-03-01 → 2022-11-30 | ¥11.3bn |
| —segment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥24m |
| —segment total | segment profit | 2022-03-01 → 2022-11-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-11-30 | ¥12.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-11-30 | ¥11.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-11-30 | ¥212m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-11-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2021-11-30 | ¥898m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2021-11-30 | ¥690m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥208m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2021-11-30 | ¥96m |
| Reconciling Itemsreconciling | revenue | 2021-03-01 → 2021-11-30 | −¥220m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-03-01 → 2021-11-30 | −¥220m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2021-11-30 | −¥537m |
| jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥1.6bn |
| jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥1.6bn |
| jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥8m |
| jpcrp040300-q3r_E05444-000Gypsum Board Recycle Businessreportable segment | segment profit | 2021-03-01 → 2021-11-30 | ¥470m |
| jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥11.0bn |
| jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥11.0bn |
| jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥3m |
| jpcrp040300-q3r_E05444-000Soil Investigation And Measures Businessreportable segment | segment profit | 2021-03-01 → 2021-11-30 | ¥1.8bn |
| —segment total | revenue | 2021-03-01 → 2021-11-30 | ¥12.6bn |
| —segment total | revenue external | 2021-03-01 → 2021-11-30 | ¥12.6bn |
| —segment total | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥12m |
| —segment total | segment profit | 2021-03-01 → 2021-11-30 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2021-11-30 | ¥13.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2021-11-30 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-03-01 → 2021-11-30 | ¥220m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2021-11-30 | ¥2.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 354
| Item | Context | Value | Unit |
|---|---|---|---|
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 159000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -29000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 7000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 0 | JPY |
| Other comprehensive income | Prior1YTDDuration | 166000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -28000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1410000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 589000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1266000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 433000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 143000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 156000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E05444-000SoilInvestigationAndMeasuresBusinessReportableSegmentMember | 10971000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E05444-000GypsumBoardRecycleBusinessReportableSegmentMember | 1621000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 12592000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 690000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 13282000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 13282000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E05444-000SoilInvestigationAndMeasuresBusinessReportableSegmentMember | 3000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E05444-000GypsumBoardRecycleBusinessReportableSegmentMember | 8000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 12000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 208000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 220000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -220000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E05444-000SoilInvestigationAndMeasuresBusinessReportableSegmentMember | 10974000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E05444-000GypsumBoardRecycleBusinessReportableSegmentMember | 1630000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 12604000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 898000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 13502000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -220000000 | JPY |
| Net sales | Prior1YTDDuration | 13282000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05444-000SoilInvestigationAndMeasuresBusinessReportableSegmentMember | 1794000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05444-000GypsumBoardRecycleBusinessReportableSegmentMember | 470000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 2265000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 96000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2362000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -537000000 | JPY |
| Operating income | Prior1YTDDuration | 1824000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05444-000SoilInvestigationAndMeasuresBusinessReportableSegmentMember | 9536000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05444-000GypsumBoardRecycleBusinessReportableSegmentMember | 1736000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 11273000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 598000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11872000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 11872000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05444-000SoilInvestigationAndMeasuresBusinessReportableSegmentMember | 14000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05444-000GypsumBoardRecycleBusinessReportableSegmentMember | 10000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 24000000 | JPY |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |