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Quarterly report · Q3

1738.TEDINET S100Q413
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥9.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥278m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥343m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥304m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥433m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥360m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥304m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥360m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥200m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥261m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥238m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥200m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥238m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥7.0bnat 2022-12-31Cons.Assets
Total assets¥6.5bnat 2022-03-31Cons.Assets
Total assets¥6.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥49.342022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.042022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.732021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.082021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio58.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.1%at 2021-12-31Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥91,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥91,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥186m
jpcrp040300-q3r_E05065-000Building Maintenancereportable segmentrevenue2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E05065-000Building Maintenancereportable segmentrevenue external2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E05065-000Building Maintenancereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥91,000
jpcrp040300-q3r_E05065-000Building Maintenancereportable segmentsegment profit2022-04-01 → 2022-12-31¥110m
jpcrp040300-q3r_E05065-000Construction Workreportable segmentrevenue2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E05065-000Construction Workreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E05065-000Construction Workreportable segmentsegment profit2022-04-01 → 2022-12-31¥187m
jpcrp040300-q3r_E05065-000Housing Related Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E05065-000Housing Related Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E05065-000Housing Related Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥166m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥91,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥463m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥169,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥169,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥190m
jpcrp040300-q3r_E05065-000Building Maintenancereportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E05065-000Building Maintenancereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E05065-000Building Maintenancereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥169,000
jpcrp040300-q3r_E05065-000Building Maintenancereportable segmentsegment profit2021-04-01 → 2021-12-31¥150m
jpcrp040300-q3r_E05065-000Construction Workreportable segmentrevenue2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E05065-000Construction Workreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E05065-000Construction Workreportable segmentsegment profit2021-04-01 → 2021-12-31¥198m
jpcrp040300-q3r_E05065-000Housing Related Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E05065-000Housing Related Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E05065-000Housing Related Servicereportable segmentsegment profit2021-04-01 → 2021-12-31¥184m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥169,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥532m

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

All source rows · 330
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7067415000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05065-000ConstructionWorkReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05065-000HousingRelatedServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05065-000BuildingMaintenanceReportableSegmentsMember169000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember169000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-169000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05065-000ConstructionWorkReportableSegmentsMember4698321000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05065-000HousingRelatedServiceReportableSegmentsMember1033601000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05065-000BuildingMaintenanceReportableSegmentsMember1335661000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7067584000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-169000JPY
Net salesPrior1YTDDuration7067415000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05065-000ConstructionWorkReportableSegmentsMember198279000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05065-000HousingRelatedServiceReportableSegmentsMember184155000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05065-000BuildingMaintenanceReportableSegmentsMember149713000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember532149000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-189541000JPY
Operating incomePrior1YTDDuration342607000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05065-000ConstructionWorkReportableSegmentsMember4772115000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05065-000HousingRelatedServiceReportableSegmentsMember1020955000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05065-000BuildingMaintenanceReportableSegmentsMember1356433000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7149504000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7149504000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05065-000ConstructionWorkReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05065-000HousingRelatedServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05065-000BuildingMaintenanceReportableSegmentsMember91000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember91000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-91000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05065-000ConstructionWorkReportableSegmentsMember4772115000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05065-000HousingRelatedServiceReportableSegmentsMember1020955000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05065-000BuildingMaintenanceReportableSegmentsMember1356524000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7149595000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-91000JPY
Net salesCurrentYTDDuration7149504000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05065-000ConstructionWorkReportableSegmentsMember186643000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05065-000HousingRelatedServiceReportableSegmentsMember166323000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05065-000BuildingMaintenanceReportableSegmentsMember110486000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember463453000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-185675000JPY
Operating incomeCurrentYTDDuration277778000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2023-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ニットー(定款上の商号　株式会社　NITTOH)

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass