Quarterly report · Q3
1827.TEDINET S100OP0W
Period2020-04-01 → 2020-12-31
Filed2022-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100KR2P.
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥82.6bn | 2020-04-01 → 2020-12-31 | Cons. | Net sales |
| Revenue | ¥116.8bn | 2019-04-01 → 2020-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥78.7bn | 2019-04-01 → 2019-12-31 | Cons. | Net sales |
| Operating income | ¥187m | 2020-04-01 → 2020-12-31 | Cons. | Operating income |
| Operating income | ¥2.0bn | 2019-04-01 → 2019-12-31 | Cons. | Operating income |
| Ordinary income | ¥251m | 2020-04-01 → 2020-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.1bn | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2019-04-01 → 2019-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥16m | 2020-04-01 → 2020-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2019-04-01 → 2019-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥778m | 2020-04-01 → 2020-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.8bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2019-04-01 → 2019-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥832m | 2020-04-01 → 2020-12-31 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2019-04-01 → 2019-12-31 | Cons. | Profit loss |
| Total assets | ¥82.4bn | at 2020-12-31 | Cons. | Assets |
| Total assets | ¥81.2bn | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥82.5bn | at 2019-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥47.9bn | at 2020-12-31 | Cons. | Liabilities |
| Total liabilities | ¥46.0bn | at 2020-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥34.5bn | at 2020-12-31 | Cons. | Net assets |
| Net assets / equity | ¥35.2bn | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥35.3bn | at 2019-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.7bn | at 2020-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥22.5bn | at 2020-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-22.65 | 2020-04-01 → 2020-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-38.09 | 2020-10-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.93 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.72 | 2019-04-01 → 2019-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.52 | 2019-10-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.5% | at 2020-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.0% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.3% | at 2019-12-31 | Cons. | Equity to asset ratio (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 · 64
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2020-12-31 | ¥72m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2020-12-31 | ¥72m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2020-12-31 | ¥17m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2020-12-31 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2020-12-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2020-12-31 | ¥0 |
| jpcrp040300-q3r_E00105-000Constructionreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥81.7bn |
| jpcrp040300-q3r_E00105-000Constructionreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥81.7bn |
| jpcrp040300-q3r_E00105-000Constructionreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥0 |
| jpcrp040300-q3r_E00105-000Constructionreportable segment | segment profit | 2020-04-01 → 2020-12-31 | −¥330m |
| jpcrp040300-q3r_E00105-000Japan Constructionreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥58.3bn |
| jpcrp040300-q3r_E00105-000Japan Constructionreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥58.3bn |
| jpcrp040300-q3r_E00105-000Japan Constructionreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥0 |
| jpcrp040300-q3r_E00105-000Japan Constructionreportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E00105-000Japan Real Estatereportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥873m |
| jpcrp040300-q3r_E00105-000Japan Real Estatereportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥872m |
| jpcrp040300-q3r_E00105-000Japan Real Estatereportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥1m |
| jpcrp040300-q3r_E00105-000Japan Real Estatereportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥494m |
| jpcrp040300-q3r_E00105-000Real Estatereportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥890m |
| jpcrp040300-q3r_E00105-000Real Estatereportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥889m |
| jpcrp040300-q3r_E00105-000Real Estatereportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥1m |
| jpcrp040300-q3r_E00105-000Real Estatereportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥500m |
| jpcrp040300-q3r_E00105-000Southeast Asia Constructionreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥23.3bn |
| jpcrp040300-q3r_E00105-000Southeast Asia Constructionreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥23.3bn |
| jpcrp040300-q3r_E00105-000Southeast Asia Constructionreportable segment | segment profit | 2020-04-01 → 2020-12-31 | −¥2.2bn |
| jpcrp040300-q3r_E00105-000Southeast Asia Real Estatereportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥16m |
| jpcrp040300-q3r_E00105-000Southeast Asia Real Estatereportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥16m |
| jpcrp040300-q3r_E00105-000Southeast Asia Real Estatereportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2020-12-31 | ¥82.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2020-12-31 | ¥82.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2020-12-31 | ¥187m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-04-01 → 2019-12-31 | ¥80m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-04-01 → 2019-12-31 | ¥80m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-04-01 → 2019-12-31 | ¥24m |
| Reconciling Itemsreconciling | revenue | 2019-04-01 → 2019-12-31 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2019-04-01 → 2019-12-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2019-04-01 → 2019-12-31 | ¥0 |
| jpcrp040300-q3r_E00105-000Constructionreportable segment | revenue | 2019-04-01 → 2019-12-31 | ¥77.7bn |
| jpcrp040300-q3r_E00105-000Constructionreportable segment | revenue external | 2019-04-01 → 2019-12-31 | ¥77.7bn |
| jpcrp040300-q3r_E00105-000Constructionreportable segment | revenue intersegment | 2019-04-01 → 2019-12-31 | ¥0 |
| jpcrp040300-q3r_E00105-000Constructionreportable segment | segment profit | 2019-04-01 → 2019-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E00105-000Japan Constructionreportable segment | revenue | 2019-04-01 → 2019-12-31 | ¥52.4bn |
| jpcrp040300-q3r_E00105-000Japan Constructionreportable segment | revenue external | 2019-04-01 → 2019-12-31 | ¥52.4bn |
| jpcrp040300-q3r_E00105-000Japan Constructionreportable segment | revenue intersegment | 2019-04-01 → 2019-12-31 | ¥0 |
| jpcrp040300-q3r_E00105-000Japan Constructionreportable segment | segment profit | 2019-04-01 → 2019-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E00105-000Japan Real Estatereportable segment | revenue | 2019-04-01 → 2019-12-31 | ¥842m |
| jpcrp040300-q3r_E00105-000Japan Real Estatereportable segment | revenue external | 2019-04-01 → 2019-12-31 | ¥841m |
| jpcrp040300-q3r_E00105-000Japan Real Estatereportable segment | revenue intersegment | 2019-04-01 → 2019-12-31 | ¥1m |
| jpcrp040300-q3r_E00105-000Japan Real Estatereportable segment | segment profit | 2019-04-01 → 2019-12-31 | ¥434m |
| jpcrp040300-q3r_E00105-000Real Estatereportable segment | revenue | 2019-04-01 → 2019-12-31 | ¥863m |
| jpcrp040300-q3r_E00105-000Real Estatereportable segment | revenue external | 2019-04-01 → 2019-12-31 | ¥862m |
| jpcrp040300-q3r_E00105-000Real Estatereportable segment | revenue intersegment | 2019-04-01 → 2019-12-31 | ¥1m |
| jpcrp040300-q3r_E00105-000Real Estatereportable segment | segment profit | 2019-04-01 → 2019-12-31 | ¥444m |
| jpcrp040300-q3r_E00105-000Southeast Asia Constructionreportable segment | revenue | 2019-04-01 → 2019-12-31 | ¥25.4bn |
| jpcrp040300-q3r_E00105-000Southeast Asia Constructionreportable segment | revenue external | 2019-04-01 → 2019-12-31 | ¥25.4bn |
| jpcrp040300-q3r_E00105-000Southeast Asia Constructionreportable segment | segment profit | 2019-04-01 → 2019-12-31 | −¥11m |
| jpcrp040300-q3r_E00105-000Southeast Asia Real Estatereportable segment | revenue | 2019-04-01 → 2019-12-31 | ¥20m |
| jpcrp040300-q3r_E00105-000Southeast Asia Real Estatereportable segment | revenue external | 2019-04-01 → 2019-12-31 | ¥20m |
| jpcrp040300-q3r_E00105-000Southeast Asia Real Estatereportable segment | segment profit | 2019-04-01 → 2019-12-31 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-04-01 → 2019-12-31 | ¥78.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2019-12-31 | ¥78.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2019-12-31 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-04-01 → 2019-12-31 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 391
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -0 | JPY |
| Operating income | CurrentYTDDuration | 187000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(令和４年７月11日付け訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2021-02-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第79期第３四半期(自 令和２年10月１日 至 令和２年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ナカノフドー建設 | |
| Company name in english cover page | FilingDateInstant | NAKANO CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 竹 谷 紀 之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区五番町４番地７ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6774-8581(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 前 澤 孝 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区市谷本村町１番１号 住友市ヶ谷ビル８階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6774-8581(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 前 澤 孝 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00105 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 18270 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ナカノフドー建設 | |
| Filer name in english | FilingDateInstant | NAKANO CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cns | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2020-04-01 | |
| Current period end date | FilingDateInstant | 2020-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2021-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2019-04-01 | |
| Comparative period end date | FilingDateInstant | 2019-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2020-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100KR2P | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |