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← Nankai Tatsumura Construction

Quarterly report · Q1

1850.TEDINET S100OVFE
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥37.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥24m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥274m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥23m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥262m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥23m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥262m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥116m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥214m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥116m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥214m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥29.3bnat 2022-06-30Cons.Assets
Total assets¥32.4bnat 2022-03-31Cons.Assets
Total assets¥30.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥19.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥12.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥4.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.432021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2021-06-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥9m
jpcrp040300-q1r_E00118-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E00118-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E00118-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00118-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥21m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥67m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥66m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥14m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥11m
jpcrp040300-q1r_E00118-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥8.1bn
jpcrp040300-q1r_E00118-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.1bn
jpcrp040300-q1r_E00118-000Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00118-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥273m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥70m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥69m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥12m
—segment totalrevenue2021-04-01 → 2021-06-30¥8.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
—segment totalsegment profit2021-04-01 → 2021-06-30¥285m

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

All source rows · 330
ItemContextValueUnit
Net salesPrior1YTDDuration8200000000JPY
Net salesCurrentYTDDuration7987000000JPY
Cost of salesPrior1YTDDuration7416000000JPY
Cost of salesCurrentYTDDuration7473000000JPY
Gross profitPrior1YTDDuration784000000JPY
Gross profitCurrentYTDDuration514000000JPY
Selling general and administrative expensesPrior1YTDDuration509000000JPY
Selling general and administrative expensesCurrentYTDDuration538000000JPY
Operating incomePrior1YTDDuration274000000JPY
Operating incomeCurrentYTDDuration-24000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Interest on securities noiPrior1YTDDuration－JPY
Interest on securities noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration3000000JPY
Dividends income noiCurrentYTDDuration4000000JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration3000000JPY
Non operating incomePrior1YTDDuration8000000JPY
Non operating incomeCurrentYTDDuration7000000JPY
Interest expenses noePrior1YTDDuration5000000JPY
Interest expenses noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration14000000JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration19000000JPY
Non operating expensesCurrentYTDDuration6000000JPY
Ordinary incomePrior1YTDDuration262000000JPY
Ordinary incomeCurrentYTDDuration-23000000JPY
Income before income taxesPrior1YTDDuration262000000JPY
Income before income taxesCurrentYTDDuration-23000000JPY
Income taxes currentPrior1YTDDuration17000000JPY
Income taxes currentCurrentYTDDuration7000000JPY
Income taxes deferredPrior1YTDDuration31000000JPY
Income taxes deferredCurrentYTDDuration-146000000JPY
Income taxesPrior1YTDDuration48000000JPY
Income taxesCurrentYTDDuration-139000000JPY
Profit lossPrior1YTDDuration214000000JPY
Profit lossCurrentYTDDuration116000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration214000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration116000000JPY
Profit lossPrior1YTDDuration214000000JPY
Profit lossCurrentYTDDuration116000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-11000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-6000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-6000000JPY
Other comprehensive incomePrior1YTDDuration-17000000JPY
Other comprehensive incomeCurrentYTDDuration-5000000JPY
Comprehensive incomePrior1YTDDuration197000000JPY
Comprehensive incomeCurrentYTDDuration110000000JPY

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass