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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
Comprehensive income attributable to owners of the parentPrior1YTDDuration197000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration110000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00118-000ConstructionReportableSegmentsMember8131000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00118-000RealEstateReportableSegmentsMember69000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8200000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8200000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00118-000ConstructionReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00118-000RealEstateReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00118-000ConstructionReportableSegmentsMember8133000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00118-000RealEstateReportableSegmentsMember70000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8204000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3000000JPY
Net salesPrior1YTDDuration8200000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00118-000ConstructionReportableSegmentsMember273000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00118-000RealEstateReportableSegmentsMember12000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember285000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-11000000JPY
Operating incomePrior1YTDDuration274000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00118-000ConstructionReportableSegmentsMember7921000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00118-000RealEstateReportableSegmentsMember66000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7987000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7987000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00118-000ConstructionReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00118-000RealEstateReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00118-000ConstructionReportableSegmentsMember7923000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00118-000RealEstateReportableSegmentsMember67000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7990000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3000000JPY
Net salesCurrentYTDDuration7987000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00118-000ConstructionReportableSegmentsMember-21000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00118-000RealEstateReportableSegmentsMember6000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-14000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-9000000JPY
Operating incomeCurrentYTDDuration-24000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第80期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)南海辰村建設株式会社

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