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Quarterly report · Q1

1712.TEDINET S100U182
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.7bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥24.1bn2023-03-01 → 2024-02-29Cons.Net sales (5-year summary)
Revenue¥6.6bn2023-03-01 → 2023-05-31Cons.Net sales
Operating income¥555m2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥891m2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥553m2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥2.8bn2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥884m2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥549m2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥957m2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥302m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥546m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥361m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥610m2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥28.5bnat 2024-05-31Cons.Assets
Total assets¥27.4bnat 2024-02-29Cons.Assets
Total assets¥27.9bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥10.6bnat 2024-05-31Cons.Liabilities
Total liabilities¥9.7bnat 2024-02-29Cons.Liabilities
Net assets / equity¥17.9bnat 2024-05-31Cons.Net assets
Net assets / equity¥17.7bnat 2024-02-29Cons.Net assets
Net assets / equity¥16.4bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥2.4bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥18.022024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.052023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.492023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.2%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio54.7%at 2023-05-31Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-03-01 → 2024-05-31−¥53m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-05-31−¥53m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31−¥205m
jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥1.4bn
jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥1.4bn
jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥51m
jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥278m
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥3.4bn
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥3.4bn
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥1m
jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥482m
—segment totalrevenue2024-03-01 → 2024-05-31¥4.8bn
—segment totalrevenue external2024-03-01 → 2024-05-31¥4.7bn
—segment totalrevenue intersegment2024-03-01 → 2024-05-31¥53m
—segment totalsegment profit2024-03-01 → 2024-05-31¥760m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥55m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥55m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥354m
jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥880m
jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥826m
jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥54m
jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥236m
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¥6.7bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥6.6bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥55m
—segment totalsegment profit2023-03-01 → 2023-05-31¥1.2bn

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

All source rows · 350
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant27351000000JPY
Liabilities and net assetsCurrentQuarterInstant28463000000JPY
Net salesPrior1YTDDuration6641000000JPY
Net salesCurrentYTDDuration4747000000JPY
Cost of salesPrior1YTDDuration5081000000JPY
Cost of salesCurrentYTDDuration3638000000JPY
Gross profitPrior1YTDDuration1559000000JPY
Gross profitCurrentYTDDuration1109000000JPY
Selling general and administrative expensesPrior1YTDDuration668000000JPY
Selling general and administrative expensesCurrentYTDDuration553000000JPY
Operating incomePrior1YTDDuration891000000JPY
Operating incomeCurrentYTDDuration555000000JPY
Real estate rent noiPrior1YTDDuration0JPY
Real estate rent noiCurrentYTDDuration5000000JPY
Other noiPrior1YTDDuration2000000JPY
Other noiCurrentYTDDuration3000000JPY
Non operating incomePrior1YTDDuration2000000JPY
Non operating incomeCurrentYTDDuration9000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration7000000JPY
Commission fee noePrior1YTDDuration4000000JPY
Commission fee noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration9000000JPY
Non operating expensesCurrentYTDDuration11000000JPY
Ordinary incomePrior1YTDDuration884000000JPY
Ordinary incomeCurrentYTDDuration553000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration8000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration19000000JPY
Receipt of compensation eiPrior1YTDDuration67000000JPY
Receipt of compensation eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration76000000JPY
Extraordinary incomeCurrentYTDDuration19000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration19000000JPY
Impairment loss elPrior1YTDDuration4000000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration4000000JPY
Extraordinary lossCurrentYTDDuration23000000JPY
Income before income taxesPrior1YTDDuration957000000JPY
Income before income taxesCurrentYTDDuration549000000JPY
Income taxes currentPrior1YTDDuration416000000JPY
Income taxes currentCurrentYTDDuration178000000JPY

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 2024-02-29pass
balance sheet identityconsolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass