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← Nittoc Construction

Quarterly report · Q3

1929.TEDINET S100Q6VC
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥53.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥66.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥48.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥51.2bnat 2022-12-31Cons.Assets
Total assets¥51.7bnat 2022-03-31Cons.Assets
Total assets¥50.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥21.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥31.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥30.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥17.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥20.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥67.382022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.032022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.832021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.462021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.972021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.1%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.

All source rows · 336
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant-58000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-36000000JPY
Valuation and translation adjustmentsPrior1YearInstant56000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant98000000JPY
Non controlling interestsPrior1YearInstant188000000JPY
Non controlling interestsCurrentQuarterInstant263000000JPY
Net assetsPrior1YearInstant30610000000JPY
Net assetsCurrentQuarterInstant31368000000JPY
Liabilities and net assetsPrior1YearInstant51712000000JPY
Liabilities and net assetsCurrentQuarterInstant51221000000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration47865000000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration53737000000JPY
Sales on other business rev oaPrior1YTDDuration152000000JPY
Sales on other business rev oaCurrentYTDDuration166000000JPY
Net salesPrior1YTDDuration48018000000JPY
Net salesCurrentYTDDuration53904000000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration39041000000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration43406000000JPY
Cost of sales on other business cos exp oaPrior1YTDDuration80000000JPY
Cost of sales on other business cos exp oaCurrentYTDDuration84000000JPY
Cost of salesPrior1YTDDuration39121000000JPY
Cost of salesCurrentYTDDuration43490000000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration8824000000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration10331000000JPY
Gross profit other business gpPrior1YTDDuration72000000JPY
Gross profit other business gpCurrentYTDDuration82000000JPY
Gross profitPrior1YTDDuration8897000000JPY
Gross profitCurrentYTDDuration10413000000JPY
Selling general and administrative expensesPrior1YTDDuration5598000000JPY
Selling general and administrative expensesCurrentYTDDuration6029000000JPY
Operating incomePrior1YTDDuration3298000000JPY
Operating incomeCurrentYTDDuration4384000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration33000000JPY
Dividends income noiCurrentYTDDuration8000000JPY
License income noiPrior1YTDDuration15000000JPY
License income noiCurrentYTDDuration10000000JPY
Foreign exchange gains noiPrior1YTDDuration6000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration24000000JPY
Other noiCurrentYTDDuration10000000JPY
Non operating incomePrior1YTDDuration85000000JPY
Non operating incomeCurrentYTDDuration31000000JPY
Interest expenses noePrior1YTDDuration4000000JPY
Interest expenses noeCurrentYTDDuration7000000JPY
Guarantee commission noePrior1YTDDuration17000000JPY
Guarantee commission noeCurrentYTDDuration12000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration14000000JPY

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 rounding
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