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Quarterly report · Q3

3440.TEDINET S100OQCI
Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥5.2bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥7.5bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥5.8bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥306m2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥374m2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥336m2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥529m2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥437m2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥328m2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥424m2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥196m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥427m2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥274m2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥196m2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥274m2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥15.1bnat 2022-05-31Cons.Assets
Total assets¥12.2bnat 2021-08-31Cons.Assets
Total assets¥12.1bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2022-05-31Cons.Liabilities
Total liabilities¥2.5bnat 2021-08-31Cons.Liabilities
Net assets / equity¥9.8bnat 2022-05-31Cons.Net assets
Net assets / equity¥9.7bnat 2021-08-31Cons.Net assets
Net assets / equity¥9.6bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥7.1bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥6.3bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥30.412021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.812022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.482020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.692020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.362021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥29.942021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥65.262020-09-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.912020-09-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio64.2%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.9%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.4%at 2021-05-31Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥20m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥20m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31−¥239m
jpcrp040300-q3r_E02493-000Constructionreportable segmentrevenue2021-09-01 → 2022-05-31¥958m
jpcrp040300-q3r_E02493-000Constructionreportable segmentrevenue external2021-09-01 → 2022-05-31¥958m
jpcrp040300-q3r_E02493-000Constructionreportable segmentsegment profit2021-09-01 → 2022-05-31¥70m
jpcrp040300-q3r_E02493-000Metal Productsreportable segmentrevenue2021-09-01 → 2022-05-31¥3.4bn
jpcrp040300-q3r_E02493-000Metal Productsreportable segmentrevenue external2021-09-01 → 2022-05-31¥3.4bn
jpcrp040300-q3r_E02493-000Metal Productsreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥18m
jpcrp040300-q3r_E02493-000Metal Productsreportable segmentsegment profit2021-09-01 → 2022-05-31¥276m
jpcrp040300-q3r_E02493-000Rubber Productsreportable segmentrevenue2021-09-01 → 2022-05-31¥857m
jpcrp040300-q3r_E02493-000Rubber Productsreportable segmentrevenue external2021-09-01 → 2022-05-31¥855m
jpcrp040300-q3r_E02493-000Rubber Productsreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥1m
jpcrp040300-q3r_E02493-000Rubber Productsreportable segmentsegment profit2021-09-01 → 2022-05-31¥200m
—segment totalrevenue2021-09-01 → 2022-05-31¥5.2bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥5.2bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥20m
—segment totalsegment profit2021-09-01 → 2022-05-31¥546m
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-05-31−¥74m
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-05-31−¥74m
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31−¥226m
jpcrp040300-q3r_E02493-000Constructionreportable segmentrevenue2020-09-01 → 2021-05-31¥821m
jpcrp040300-q3r_E02493-000Constructionreportable segmentrevenue external2020-09-01 → 2021-05-31¥820m
jpcrp040300-q3r_E02493-000Constructionreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥495,000
jpcrp040300-q3r_E02493-000Constructionreportable segmentsegment profit2020-09-01 → 2021-05-31¥43m
jpcrp040300-q3r_E02493-000Metal Productsreportable segmentrevenue2020-09-01 → 2021-05-31¥4.2bn
jpcrp040300-q3r_E02493-000Metal Productsreportable segmentrevenue external2020-09-01 → 2021-05-31¥4.1bn
jpcrp040300-q3r_E02493-000Metal Productsreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥71m
jpcrp040300-q3r_E02493-000Metal Productsreportable segmentsegment profit2020-09-01 → 2021-05-31¥396m
jpcrp040300-q3r_E02493-000Rubber Productsreportable segmentrevenue2020-09-01 → 2021-05-31¥833m
jpcrp040300-q3r_E02493-000Rubber Productsreportable segmentrevenue external2020-09-01 → 2021-05-31¥831m
jpcrp040300-q3r_E02493-000Rubber Productsreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥2m
jpcrp040300-q3r_E02493-000Rubber Productsreportable segmentsegment profit2020-09-01 → 2021-05-31¥161m
—segment totalrevenue2020-09-01 → 2021-05-31¥5.8bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥5.8bn
—segment totalrevenue intersegment2020-09-01 → 2021-05-31¥74m
—segment totalsegment profit2020-09-01 → 2021-05-31¥600m

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

All source rows · 378
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-74043000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02493-000MetalProductsReportableSegmentsMember4189788000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02493-000RubberProductsReportableSegmentsMember833175000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02493-000ConstructionReportableSegmentsMember820823000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5843787000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-74043000JPY
Net salesPrior1YTDDuration5769744000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02493-000MetalProductsReportableSegmentsMember395678000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02493-000RubberProductsReportableSegmentsMember161335000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02493-000ConstructionReportableSegmentsMember43456000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember600470000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-226069000JPY
Operating incomePrior1YTDDuration374400000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02493-000MetalProductsReportableSegmentsMember3367225000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02493-000RubberProductsReportableSegmentsMember855321000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02493-000ConstructionReportableSegmentsMember957612000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5180159000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5180159000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02493-000MetalProductsReportableSegmentsMember18344000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02493-000RubberProductsReportableSegmentsMember1351000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02493-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember19696000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-19696000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02493-000MetalProductsReportableSegmentsMember3385569000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02493-000RubberProductsReportableSegmentsMember856673000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02493-000ConstructionReportableSegmentsMember957612000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5199855000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-19696000JPY
Net salesCurrentYTDDuration5180159000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02493-000MetalProductsReportableSegmentsMember275642000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02493-000RubberProductsReportableSegmentsMember199933000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02493-000ConstructionReportableSegmentsMember70135000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember545712000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-239327000JPY
Operating incomeCurrentYTDDuration306384000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第３四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日創プロニティ株式会社
Company name in english cover pageFilingDateInstantNISSO PRONITY Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　石田　徹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡県福岡市南区向野二丁目10番25号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０９２）５５５－２８２５（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画室長　　諸岡　安名
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡県福岡市南区向野二丁目10番25号

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 2021-08-31pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass