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← Nippon Densetsu Kogyo

Quarterly report · Q1

1950.TEDINET S100OTV6
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 28
MetricValuePeriodScopeSource row
Operating income−¥1.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥1.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥1.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥884m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥966m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥231.0bnat 2022-06-30Cons.Assets
Total assets¥257.7bnat 2022-03-31Cons.Assets
Total assets¥231.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥49.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥72.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥181.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥185.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥179.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-14.392022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.962021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.642021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.4%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.

All source rows · 315
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant1400000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1328000000JPY
Valuation and translation adjustmentsPrior1YearInstant10698000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant10128000000JPY
Non controlling interestsPrior1YearInstant12823000000JPY
Non controlling interestsCurrentQuarterInstant12645000000JPY
Net assetsPrior1YearInstant185192000000JPY
Net assetsCurrentQuarterInstant181652000000JPY
Liabilities and net assetsPrior1YearInstant257700000000JPY
Liabilities and net assetsCurrentQuarterInstant230990000000JPY
Net sales of completed construction contracts cnsPrior1YTDDuration27781000000JPY
Net sales of completed construction contracts cnsCurrentYTDDuration25506000000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration26232000000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration24025000000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration1549000000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration1480000000JPY
Selling general and administrative expensesPrior1YTDDuration3262000000JPY
Selling general and administrative expensesCurrentYTDDuration3279000000JPY
Operating incomePrior1YTDDuration-1712000000JPY
Operating incomeCurrentYTDDuration-1798000000JPY
Interest income noiPrior1YTDDuration3000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration448000000JPY
Dividends income noiCurrentYTDDuration459000000JPY
Other noiPrior1YTDDuration66000000JPY
Other noiCurrentYTDDuration73000000JPY
Non operating incomePrior1YTDDuration518000000JPY
Non operating incomeCurrentYTDDuration536000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration0JPY
Equity in losses of affiliates noePrior1YTDDuration83000000JPY
Equity in losses of affiliates noeCurrentYTDDuration84000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration83000000JPY
Non operating expensesCurrentYTDDuration84000000JPY
Ordinary incomePrior1YTDDuration-1277000000JPY
Ordinary incomeCurrentYTDDuration-1346000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration22000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration88000000JPY
Extraordinary lossPrior1YTDDuration22000000JPY
Extraordinary lossCurrentYTDDuration88000000JPY
Income before income taxesPrior1YTDDuration-1299000000JPY
Income before income taxesCurrentYTDDuration-1435000000JPY
Income taxesPrior1YTDDuration-112000000JPY
Income taxesCurrentYTDDuration-469000000JPY

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 · 10 of 10 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 · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass