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← Nankai Tatsumura Construction

Quarterly report · Q2

1850.TEDINET S100S4FJ
Period2023-04-01 → 2023-09-30
Filed2023-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥21.9bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥42.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.2bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥189m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥1.0bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥137m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥137m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥88m2023-04-01 → 2023-09-30Cons.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)¥817m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥88m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥817m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥30.8bnat 2023-09-30Cons.Assets
Total assets¥34.9bnat 2023-03-31Cons.Assets
Total assets¥29.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥16.3bnat 2023-09-30Cons.Liabilities
Total liabilities¥20.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥14.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥14.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥13.4bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥7.8bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥3.2bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥7.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.4bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥1.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥11m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥711m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥51m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥125m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥3.092023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.922023-07-01 → 2023-09-30dCons.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)¥28.372022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.342022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio47.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2022-09-30Cons.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 → 2023-09-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥5m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥13m
jpcrp040300-q2r_E00118-000Constructionreportable segmentrevenue2023-04-01 → 2023-09-30¥21.8bn
jpcrp040300-q2r_E00118-000Constructionreportable segmentrevenue external2023-04-01 → 2023-09-30¥21.8bn
jpcrp040300-q2r_E00118-000Constructionreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E00118-000Constructionreportable segmentsegment profit2023-04-01 → 2023-09-30¥160m
jpcrp040300-q2r_E00118-000Real Estatereportable segmentrevenue2023-04-01 → 2023-09-30¥134m
jpcrp040300-q2r_E00118-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-09-30¥132m
jpcrp040300-q2r_E00118-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E00118-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-09-30¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥21.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥21.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥202m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥5m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥15m
jpcrp040300-q2r_E00118-000Constructionreportable segmentrevenue2022-04-01 → 2022-09-30¥19.0bn
jpcrp040300-q2r_E00118-000Constructionreportable segmentrevenue external2022-04-01 → 2022-09-30¥19.0bn
jpcrp040300-q2r_E00118-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3m
jpcrp040300-q2r_E00118-000Constructionreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.0bn
jpcrp040300-q2r_E00118-000Real Estatereportable segmentrevenue2022-04-01 → 2022-09-30¥137m
jpcrp040300-q2r_E00118-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-09-30¥135m
jpcrp040300-q2r_E00118-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E00118-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-09-30¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.0bn

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

All source rows · 469
ItemContextValueUnit
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所 スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)南海電気鉄道株式会社
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)大阪市中央区難波五丁目１番60号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)住之江興業株式会社
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)大阪市住之江区泉一丁目１番71号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社大林組
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都港区港南二丁目15番２号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社奥村組
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)大阪市阿倍野区松崎町二丁目２番２号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)前田建設工業株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都千代田区富士見二丁目10番２号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)南海辰村建設大阪取引先持株会
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)大阪市浪速区難波中三丁目５番19号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)南海ビルサービス株式会社
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)大阪市中央区難波五丁目１番60号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)高石　文夫
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都江戸川区
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)南海辰村建設東京取引先持株会
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区銀座五丁目15番１号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)日本証券金融株式会社
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋茅場町一丁目２番10号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)１単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)南海辰村建設株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)大阪市浪速区難波中三丁目５番19号
Information about officers (text)FilingDateInstantText · Plus
Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial informationCurrentYTDDurationText · 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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass