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← Nakabohtec Corrosion Protecting

Quarterly report · Q1

1787.TEDINET S100RK9K
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.0bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥14.2bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.8bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥161m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income−¥283m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥155m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥1.3bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥277m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax−¥155m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax−¥277m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥113m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥899m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥200m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥9.9bnat 2023-06-30StandaloneAssets
Total assets¥11.4bnat 2023-03-31StandaloneAssets
Total assets¥9.5bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2023-06-30StandaloneLiabilities
Total liabilities¥3.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥7.3bnat 2023-06-30StandaloneNet assets
Net assets / equity¥8.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥6.9bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥794mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.5bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-45.732023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3652022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-81.272022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥2552022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio73.4%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,602,500at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,602,500at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,602,500at 2022-06-30StandaloneTotal 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 segmentsrevenue2023-04-01 → 2023-06-30¥307m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥714,000
jpcrp040300-q1r_E00260-000Groundreportable segmentrevenue2023-04-01 → 2023-06-30¥227m
jpcrp040300-q1r_E00260-000Groundreportable segmentsegment profit2023-04-01 → 2023-06-30¥103m
jpcrp040300-q1r_E00260-000Portreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00260-000Portreportable segmentsegment profit2023-04-01 → 2023-06-30¥206m
jpcrp040300-q1r_E00260-000Undergroundreportable segmentrevenue2023-04-01 → 2023-06-30¥339m
jpcrp040300-q1r_E00260-000Undergroundreportable segmentsegment profit2023-04-01 → 2023-06-30¥63m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.6bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥373m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥374m
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

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

All source rows · 318
ItemContextValueUnit
Profit lossCurrentYTDDuration_NonConsolidatedMember-112605000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000PortReportableSegmentsMember997234000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000UndergroundReportableSegmentsMember265476000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000GroundReportableSegmentsMember159354000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1422064000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember377445000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1799509000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000PortReportableSegmentsMember161429000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000UndergroundReportableSegmentsMember32344000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000GroundReportableSegmentsMember66970000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember260744000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-33281000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember227462000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000PortReportableSegmentsMember1083506000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000UndergroundReportableSegmentsMember339147000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000GroundReportableSegmentsMember226782000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1649437000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember306736000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1956173000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000PortReportableSegmentsMember206408000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000UndergroundReportableSegmentsMember63297000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00260-000GroundReportableSegmentsMember103345000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember373051000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember714000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember373766000JPY
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 pageFilingDateInstant2023-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第81期第１四半期(自　2023年４月１日　至　2023年６月30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)執行役員経理部長　　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)執行役員経理部長　　森地　泰寛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00260
Fund codeFilingDateInstant－
Security codeFilingDateInstant17870
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ナカボーテック
Filer name in englishFilingDateInstantNakabohtec Corrosion Protecting Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass