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← Nankai Tatsumura Construction

Quarterly report · Q1

1850.TEDINET S100RLSG
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥42.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥79m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥24m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥37m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥23m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥37m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥23m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥33m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥116m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥33m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥116m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥30.4bnat 2023-06-30Cons.Assets
Total assets¥34.9bnat 2023-03-31Cons.Assets
Total assets¥29.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥20.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥14.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥14.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥12.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥1.162023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.82022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.4%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥4m
jpcrp040300-q1r_E00118-000Constructionreportable segmentrevenue2023-04-01 → 2023-06-30¥10.4bn
jpcrp040300-q1r_E00118-000Constructionreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.4bn
jpcrp040300-q1r_E00118-000Constructionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00118-000Constructionreportable segmentsegment profit2023-04-01 → 2023-06-30¥63m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥67m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥65m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E00118-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥20m
—segment totalrevenue2023-04-01 → 2023-06-30¥10.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥10.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2m
—segment totalsegment profit2023-04-01 → 2023-06-30¥84m
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

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

All source rows · 329
ItemContextValueUnit
Cost of salesPrior1YTDDuration7473000000JPY
Cost of salesCurrentYTDDuration9851000000JPY
Gross profitPrior1YTDDuration514000000JPY
Gross profitCurrentYTDDuration621000000JPY
Selling general and administrative expensesPrior1YTDDuration538000000JPY
Selling general and administrative expensesCurrentYTDDuration542000000JPY
Operating incomePrior1YTDDuration-24000000JPY
Operating incomeCurrentYTDDuration79000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Interest on securities noiPrior1YTDDuration0JPY
Interest on securities noiCurrentYTDDuration－JPY
Dividends income noiPrior1YTDDuration4000000JPY
Dividends income noiCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration3000000JPY
Other noiCurrentYTDDuration2000000JPY
Non operating incomePrior1YTDDuration7000000JPY
Non operating incomeCurrentYTDDuration6000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration4000000JPY
Litigation expenses noePrior1YTDDuration0JPY
Litigation expenses noeCurrentYTDDuration42000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration6000000JPY
Non operating expensesCurrentYTDDuration48000000JPY
Ordinary incomePrior1YTDDuration-23000000JPY
Ordinary incomeCurrentYTDDuration37000000JPY
Income before income taxesPrior1YTDDuration-23000000JPY
Income before income taxesCurrentYTDDuration37000000JPY
Income taxes currentPrior1YTDDuration7000000JPY
Income taxes currentCurrentYTDDuration18000000JPY
Income taxes deferredPrior1YTDDuration-146000000JPY
Income taxes deferredCurrentYTDDuration-14000000JPY
Income taxesPrior1YTDDuration-139000000JPY
Income taxesCurrentYTDDuration3000000JPY
Profit lossPrior1YTDDuration116000000JPY
Profit lossCurrentYTDDuration33000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration116000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration33000000JPY
Profit lossPrior1YTDDuration116000000JPY
Profit lossCurrentYTDDuration33000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration10000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-6000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-6000000JPY
Other comprehensive incomePrior1YTDDuration-5000000JPY
Other comprehensive incomeCurrentYTDDuration3000000JPY
Comprehensive incomePrior1YTDDuration110000000JPY
Comprehensive incomeCurrentYTDDuration37000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass