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Quarterly report · Q1

1712.TEDINET S100RDL2
Period2023-03-01 → 2023-05-31
Filed2023-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.6bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥16.4bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥3.4bn2022-03-01 → 2022-05-31Cons.Net sales
Operating income¥891m2023-03-01 → 2023-05-31Cons.Operating income
Operating income¥187m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income¥884m2023-03-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥1.4bn2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥187m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥957m2023-03-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥185m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥546m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥724m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥69m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥610m2023-03-01 → 2023-05-31Cons.Profit loss
Net income¥123m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥27.6bnat 2023-05-31Cons.Assets
Total assets¥22.0bnat 2023-02-28Cons.Assets
Total assets¥21.3bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥11.2bnat 2023-05-31Cons.Liabilities
Total liabilities¥6.0bnat 2023-02-28Cons.Liabilities
Net assets / equity¥16.4bnat 2023-05-31Cons.Net assets
Net assets / equity¥15.9bnat 2023-02-28Cons.Net assets
Net assets / equity¥15.4bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥886mat 2023-02-28Cons.Cash and deposits
EPS (basic)¥32.492023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.092022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.122022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.2%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.8%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-05-31Cons.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 segmentsrevenue2023-03-01 → 2023-05-31¥240m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2023-05-31¥183m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-03-01 → 2023-05-31¥57m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31¥28m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥62m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥62m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥354m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥646m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥642m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥4m
jpcrp040300-q1r_E05444-000Gypsum Board Recycle Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥208m
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥5.8bn
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥5.8bn
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥1m
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥1.0bn
—segment totalrevenue2023-03-01 → 2023-05-31¥6.5bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥6.5bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥5m
—segment totalsegment profit2023-03-01 → 2023-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2023-05-31¥62m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥1.2bn
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

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

All source rows · 365
ItemContextValueUnit
Cost of salesPrior1YTDDuration2717000000JPY
Cost of salesCurrentYTDDuration5081000000JPY
Gross profitPrior1YTDDuration639000000JPY
Gross profitCurrentYTDDuration1559000000JPY
Selling general and administrative expensesPrior1YTDDuration451000000JPY
Selling general and administrative expensesCurrentYTDDuration668000000JPY
Operating incomePrior1YTDDuration187000000JPY
Operating incomeCurrentYTDDuration891000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration0JPY
Insurance income noiPrior1YTDDuration－JPY
Insurance income noiCurrentYTDDuration0JPY
Sales of scrap iron income noiPrior1YTDDuration2000000JPY
Sales of scrap iron income noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration0JPY
Other noiCurrentYTDDuration0JPY
Non operating incomePrior1YTDDuration2000000JPY
Non operating incomeCurrentYTDDuration2000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration4000000JPY
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration1000000JPY
Non operating expensesCurrentYTDDuration9000000JPY
Ordinary incomePrior1YTDDuration187000000JPY
Ordinary incomeCurrentYTDDuration884000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration8000000JPY
Receipt of compensation eiPrior1YTDDuration－JPY
Receipt of compensation eiCurrentYTDDuration67000000JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration76000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration4000000JPY
Extraordinary lossPrior1YTDDuration2000000JPY
Extraordinary lossCurrentYTDDuration4000000JPY
Income before income taxesPrior1YTDDuration185000000JPY
Income before income taxesCurrentYTDDuration957000000JPY
Income taxes currentPrior1YTDDuration70000000JPY
Income taxes currentCurrentYTDDuration416000000JPY
Income taxes deferredPrior1YTDDuration-9000000JPY
Income taxes deferredCurrentYTDDuration-70000000JPY

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 2023-02-28pass rounding
balance sheet identityconsolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-05-31pass