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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
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember2766000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember481273000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember237226000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember159389000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember83013000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember159389000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember83013000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember321883000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember154212000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000PortReportableSegmentsMember5257847000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000UndergroundReportableSegmentsMember1046306000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000GroundReportableSegmentsMember445644000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember6749798000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1043412000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember7793210000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000PortReportableSegmentsMember1260666000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000UndergroundReportableSegmentsMember248888000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000GroundReportableSegmentsMember192541000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1702096000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember175199000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1877296000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000PortReportableSegmentsMember5494241000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000UndergroundReportableSegmentsMember1296182000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000GroundReportableSegmentsMember540948000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember7331373000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1224863000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember8556237000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000PortReportableSegmentsMember1243262000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000UndergroundReportableSegmentsMember287250000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000GroundReportableSegmentsMember233834000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1764347000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember48553000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1812900000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第80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)株式会社ナカボーテック
Company name in english cover pageFilingDateInstantNakabohtec Corrosion Protecting Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　木村　浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区新川一丁目17番21号
Telephone number address of registered headquarter cover pageFilingDateInstant03(5541)5801
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　森地　泰寛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区新川一丁目17番21号
Telephone number nearest place of contact cover pageFilingDateInstant03(5541)5801
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　森地　泰寛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00260
Fund codeFilingDateInstant－

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