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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.7bn | 2024-03-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥24.1bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Operating income | ¥555m | 2024-03-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | ¥891m | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | ¥553m | 2024-03-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥884m | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥549m | 2024-03-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥957m | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥302m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥546m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥361m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | ¥610m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥28.5bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥27.4bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥27.9bn | at 2023-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.6bn | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥9.7bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥17.9bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥17.7bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥16.4bn | at 2023-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2024-02-29 | Cons. | Cash and deposits |
| EPS (basic) | ¥18.02 | 2024-03-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.05 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.49 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 58.2% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.7% | at 2023-05-31 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2024-05-31 | −¥53m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2024-05-31 | −¥53m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-05-31 | −¥205m |
| jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥1.4bn |
| jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥1.4bn |
| jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥51m |
| jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥278m |
| jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥3.4bn |
| jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥3.4bn |
| jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥1m |
| jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥482m |
| —segment total | revenue | 2024-03-01 → 2024-05-31 | ¥4.8bn |
| —segment total | revenue external | 2024-03-01 → 2024-05-31 | ¥4.7bn |
| —segment total | revenue intersegment | 2024-03-01 → 2024-05-31 | ¥53m |
| —segment total | segment profit | 2024-03-01 → 2024-05-31 | ¥760m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-05-31 | −¥55m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-05-31 | −¥55m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥354m |
| jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥880m |
| jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥826m |
| jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥54m |
| jpcrp040300-q1r_E05444-000Resource Recycling Businessreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥236m |
| jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue | 2023-03-01 → 2023-05-31 | ¥5.8bn |
| jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue external | 2023-03-01 → 2023-05-31 | ¥5.8bn |
| jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segment | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥1m |
| jpcrp040300-q1r_E05444-000Soil Investigation And Measures Businessreportable segment | segment profit | 2023-03-01 → 2023-05-31 | ¥1.0bn |
| —segment total | revenue | 2023-03-01 → 2023-05-31 | ¥6.7bn |
| —segment total | revenue external | 2023-03-01 → 2023-05-31 | ¥6.6bn |
| —segment total | revenue intersegment | 2023-03-01 → 2023-05-31 | ¥55m |
| —segment total | segment profit | 2023-03-01 → 2023-05-31 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 350
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05444-000ResourceRecyclingBusinessReportableSegmentMember | 51000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 53000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -53000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05444-000SoilInvestigationAndMeasuresBusinessReportableSegmentMember | 3380000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05444-000ResourceRecyclingBusinessReportableSegmentMember | 1420000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 4800000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -53000000 | JPY |
| Net sales | CurrentYTDDuration | 4747000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05444-000SoilInvestigationAndMeasuresBusinessReportableSegmentMember | 482000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05444-000ResourceRecyclingBusinessReportableSegmentMember | 278000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 760000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -205000000 | JPY |
| Operating income | CurrentYTDDuration | 555000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-07-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第29期第１四半期 (自 2024年３月１日 至 2024年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ダイセキ環境ソリューション | |
| Company name in english cover page | FilingDateInstant | Daiseki Eco. Solution Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山本 浩也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市瑞穂区明前町８番18号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０５２(８１９)５３１０ (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員企画管理本部長 丹羽 利行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市瑞穂区明前町８番18号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０５２(８１９)５３１０ (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員企画管理本部長 丹羽 利行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05444 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 17120 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ダイセキ環境ソリューション | |
| Filer name in english | FilingDateInstant | Daiseki Eco. Solution Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-03-01 | |
| Current period end date | FilingDateInstant | 2024-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2025-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Comparative period end date | FilingDateInstant | 2023-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Next fiscal year start date | FilingDateInstant | － |
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 |
| 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 |