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← Nankai Tatsumura Construction

Quarterly report · Q3

1850.TEDINET S100Q2EW
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥30.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥37.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥27.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-12-31Cons.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)¥962m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥962m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥33.6bnat 2022-12-31Cons.Assets
Total assets¥32.4bnat 2022-03-31Cons.Assets
Total assets¥32.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥19.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥12.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥49.62022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.222022-10-01 → 2022-12-31dCons.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)¥33.382021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.982021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio41.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.7%at 2021-12-31Cons.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 → 2022-12-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥8m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥19m
jpcrp040300-q3r_E00118-000Construction Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥30.3bn
jpcrp040300-q3r_E00118-000Construction Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥30.3bn
jpcrp040300-q3r_E00118-000Construction Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E00118-000Construction Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00118-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥206m
jpcrp040300-q3r_E00118-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥203m
jpcrp040300-q3r_E00118-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E00118-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥35m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥30.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥30.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥9m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥22m
jpcrp040300-q3r_E00118-000Construction Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥27.0bn
jpcrp040300-q3r_E00118-000Construction Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥27.0bn
jpcrp040300-q3r_E00118-000Construction Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E00118-000Construction Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E00118-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥209m
jpcrp040300-q3r_E00118-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥205m
jpcrp040300-q3r_E00118-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E00118-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥45m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥27.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.2bn

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

All source rows · 340
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant32445000000JPY
Liabilities and net assetsCurrentQuarterInstant33636000000JPY
Net salesPrior1YTDDuration27178000000JPY
Net salesCurrentYTDDuration30502000000JPY
Cost of salesPrior1YTDDuration24431000000JPY
Cost of salesCurrentYTDDuration27563000000JPY
Gross profitPrior1YTDDuration2747000000JPY
Gross profitCurrentYTDDuration2938000000JPY
Selling general and administrative expensesPrior1YTDDuration1569000000JPY
Selling general and administrative expensesCurrentYTDDuration1648000000JPY
Operating incomePrior1YTDDuration1177000000JPY
Operating incomeCurrentYTDDuration1290000000JPY
Interest income noiPrior1YTDDuration3000000JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration5000000JPY
Dividends income noiCurrentYTDDuration7000000JPY
Land and house rent received noiPrior1YTDDuration4000000JPY
Land and house rent received noiCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration7000000JPY
Other noiCurrentYTDDuration5000000JPY
Non operating incomePrior1YTDDuration21000000JPY
Non operating incomeCurrentYTDDuration17000000JPY
Interest expenses noePrior1YTDDuration14000000JPY
Interest expenses noeCurrentYTDDuration13000000JPY
Litigation expenses noePrior1YTDDuration27000000JPY
Litigation expenses noeCurrentYTDDuration11000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration50000000JPY
Non operating expensesCurrentYTDDuration30000000JPY
Ordinary incomePrior1YTDDuration1147000000JPY
Ordinary incomeCurrentYTDDuration1277000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration313000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration313000000JPY
Income before income taxesPrior1YTDDuration1147000000JPY
Income before income taxesCurrentYTDDuration1590000000JPY
Income taxes currentPrior1YTDDuration138000000JPY
Income taxes currentCurrentYTDDuration149000000JPY
Income taxes deferredPrior1YTDDuration47000000JPY
Income taxes deferredCurrentYTDDuration11000000JPY
Income taxesPrior1YTDDuration185000000JPY
Income taxesCurrentYTDDuration161000000JPY
Profit lossPrior1YTDDuration962000000JPY
Profit lossCurrentYTDDuration1429000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration962000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1429000000JPY
Profit lossPrior1YTDDuration962000000JPY
Profit lossCurrentYTDDuration1429000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass