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← Nakabohtec Corrosion Protecting

Quarterly report · Q1

1787.TEDINET S100OWSD
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥12.9bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.0bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥283m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥83m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥277m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥73m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥277m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥73m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥200m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥764m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥71m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥9.5bnat 2022-06-30StandaloneAssets
Total assets¥10.9bnat 2022-03-31StandaloneAssets
Total assets¥9.0bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2022-06-30StandaloneLiabilities
Total liabilities¥3.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥6.9bnat 2022-06-30StandaloneNet assets
Net assets / equity¥7.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.5bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥771mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥913mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-81.272022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥312.192021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-29.532021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥2202021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio72.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.7%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,602,500at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,602,500at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,602,500at 2021-06-30StandaloneTotal number of issued shares (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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥377m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥33m
jpcrp040300-q1r_E00260-000Groundreportable segmentrevenue2022-04-01 → 2022-06-30¥159m
jpcrp040300-q1r_E00260-000Groundreportable segmentsegment profit2022-04-01 → 2022-06-30¥67m
jpcrp040300-q1r_E00260-000Portreportable segmentrevenue2022-04-01 → 2022-06-30¥997m
jpcrp040300-q1r_E00260-000Portreportable segmentsegment profit2022-04-01 → 2022-06-30¥161m
jpcrp040300-q1r_E00260-000Undergroundreportable segmentrevenue2022-04-01 → 2022-06-30¥265m
jpcrp040300-q1r_E00260-000Undergroundreportable segmentsegment profit2022-04-01 → 2022-06-30¥32m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥261m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥227m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥500m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥60m
jpcrp040300-q1r_E00260-000Groundreportable segmentrevenue2021-04-01 → 2021-06-30¥142m
jpcrp040300-q1r_E00260-000Groundreportable segmentsegment profit2021-04-01 → 2021-06-30¥64m
jpcrp040300-q1r_E00260-000Portreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00260-000Portreportable segmentsegment profit2021-04-01 → 2021-06-30¥212m
jpcrp040300-q1r_E00260-000Undergroundreportable segmentrevenue2021-04-01 → 2021-06-30¥227m
jpcrp040300-q1r_E00260-000Undergroundreportable segmentsegment profit2021-04-01 → 2021-06-30¥42m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥319m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥379m

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

All source rows · 322
ItemContextValueUnit
Net assetsCurrentQuarterInstant_NonConsolidatedMember6928703000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember10860140000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember9506767000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration_NonConsolidatedMember1570750000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration_NonConsolidatedMember1242742000JPY
Product etc net salesPrior1YTDDuration_NonConsolidatedMember406772000JPY
Product etc net salesCurrentYTDDuration_NonConsolidatedMember556767000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1977523000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1799509000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration_NonConsolidatedMember1368259000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration_NonConsolidatedMember1216351000JPY
Prodct etc cost of salesPrior1YTDDuration_NonConsolidatedMember230094000JPY
Prodct etc cost of salesCurrentYTDDuration_NonConsolidatedMember355695000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1598353000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1572046000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration_NonConsolidatedMember202491000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration_NonConsolidatedMember26391000JPY
Gross profit product etcPrior1YTDDuration_NonConsolidatedMember176678000JPY
Gross profit product etcCurrentYTDDuration_NonConsolidatedMember201071000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember379170000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember227462000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember462658000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember510008000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-83488000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-282545000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember3119000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember1273000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember3708000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1961000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember2310000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember2346000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1082000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1453000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember10220000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember7035000JPY
Amortization of restricted stock remuneration noePrior1YTDDuration_NonConsolidatedMember－JPY
Amortization of restricted stock remuneration noeCurrentYTDDuration_NonConsolidatedMember1024000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember59000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember0JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1083000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-73268000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-276594000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember45000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember45000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-73314000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-276594000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember-1823000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass