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← Nakabohtec Corrosion Protecting

Quarterly report · Q3

1787.TEDINET S100Q7PM
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥8.6bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥12.9bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥7.8bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥217m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥453m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥240m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥481m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥237m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥481m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥154m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥764m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥322m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥10.4bnat 2022-12-31StandaloneAssets
Total assets¥10.9bnat 2022-03-31StandaloneAssets
Total assets¥10.0bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2022-12-31StandaloneLiabilities
Total liabilities¥3.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥7.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥7.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥7.2bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥794mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥913mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥62.592022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥124.032022-10-01 → 2022-12-31dStandaloneBasic 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)¥131.882021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥122.612021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥2202021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio69.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.0%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,602,500at 2022-12-31StandaloneTotal 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 2021-12-31StandaloneTotal 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 → 2022-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥49m
jpcrp040300-q3r_E00260-000Groundreportable segmentrevenue2022-04-01 → 2022-12-31¥541m
jpcrp040300-q3r_E00260-000Groundreportable segmentsegment profit2022-04-01 → 2022-12-31¥234m
jpcrp040300-q3r_E00260-000Portreportable segmentrevenue2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E00260-000Portreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E00260-000Undergroundreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00260-000Undergroundreportable segmentsegment profit2022-04-01 → 2022-12-31¥287m
—segment totalrevenue2022-04-01 → 2022-12-31¥7.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥8.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥175m
jpcrp040300-q3r_E00260-000Groundreportable segmentrevenue2021-04-01 → 2021-12-31¥446m
jpcrp040300-q3r_E00260-000Groundreportable segmentsegment profit2021-04-01 → 2021-12-31¥193m
jpcrp040300-q3r_E00260-000Portreportable segmentrevenue2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E00260-000Portreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E00260-000Undergroundreportable segmentrevenue2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E00260-000Undergroundreportable segmentsegment profit2021-04-01 → 2021-12-31¥249m
—segment totalrevenue2021-04-01 → 2021-12-31¥6.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.9bn

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

All source rows · 327
ItemContextValueUnit
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember123902000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember7641856000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember7269530000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember10860140000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember10394710000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration_NonConsolidatedMember5925503000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration_NonConsolidatedMember6089436000JPY
Product etc net salesPrior1YTDDuration_NonConsolidatedMember1867706000JPY
Product etc net salesCurrentYTDDuration_NonConsolidatedMember2466800000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember7793210000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember8556237000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration_NonConsolidatedMember4802239000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration_NonConsolidatedMember5254255000JPY
Prodct etc cost of salesPrior1YTDDuration_NonConsolidatedMember1113675000JPY
Prodct etc cost of salesCurrentYTDDuration_NonConsolidatedMember1489081000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember5915914000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember6743336000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration_NonConsolidatedMember1123264000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration_NonConsolidatedMember835181000JPY
Gross profit product etcPrior1YTDDuration_NonConsolidatedMember754031000JPY
Gross profit product etcCurrentYTDDuration_NonConsolidatedMember977719000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1877296000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1812900000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1424586000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1596207000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember452709000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember216693000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember7955000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3381000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember9506000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember10211000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember7149000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember7167000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember4000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember5614000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember28612000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember26375000JPY
Amortization of restricted stock remuneration noePrior1YTDDuration_NonConsolidatedMember－JPY
Amortization of restricted stock remuneration noeCurrentYTDDuration_NonConsolidatedMember3015000JPY
Other noePrior1YTDDuration_NonConsolidatedMember2000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember60000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3075000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember481319000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember239992000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember2701000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember45000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember64000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember45000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass