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← Nakabohtec Corrosion Protecting

Quarterly report · Q3

1787.TEDINET S100STNM
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥8.3bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥14.2bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥8.6bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥458m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥217m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥482m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.3bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥240m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥482m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥237m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥323m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥899m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥154m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥10.9bnat 2023-12-31StandaloneAssets
Total assets¥11.4bnat 2023-03-31StandaloneAssets
Total assets¥10.4bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2023-12-31StandaloneLiabilities
Total liabilities¥3.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥7.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥8.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥7.3bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥616mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥130.992023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥150.582023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3652022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥2552022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio71.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,602,500at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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 segmentsrevenue2023-04-01 → 2023-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥190m
jpcrp040300-q3r_E00260-000Groundreportable segmentrevenue2023-04-01 → 2023-12-31¥637m
jpcrp040300-q3r_E00260-000Groundreportable segmentsegment profit2023-04-01 → 2023-12-31¥302m
jpcrp040300-q3r_E00260-000Portreportable segmentrevenue2023-04-01 → 2023-12-31¥4.9bn
jpcrp040300-q3r_E00260-000Portreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E00260-000Undergroundreportable segmentrevenue2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E00260-000Undergroundreportable segmentsegment profit2023-04-01 → 2023-12-31¥364m
—segment totalrevenue2023-04-01 → 2023-12-31¥7.0bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.1bn
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

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

All source rows · 323
ItemContextValueUnit
Income taxes currentCurrentYTDDuration_NonConsolidatedMember159248000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember83013000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember159248000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember154212000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember322526000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000PortReportableSegmentsMember5494241000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000UndergroundReportableSegmentsMember1296182000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000GroundReportableSegmentsMember540948000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember7331373000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1224863000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember8556237000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000PortReportableSegmentsMember1243262000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000UndergroundReportableSegmentsMember287250000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000GroundReportableSegmentsMember233834000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1764347000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember48553000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1812900000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000PortReportableSegmentsMember4904014000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000UndergroundReportableSegmentsMember1479228000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000GroundReportableSegmentsMember637319000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember7020563000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1280540000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember8301104000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000PortReportableSegmentsMember1204887000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000UndergroundReportableSegmentsMember363863000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00260-000GroundReportableSegmentsMember301590000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1870341000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember190381000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2060723000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第81期第３四半期(自　2023年10月１日　至　2023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)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－

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass