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Quarterly report · Q1

3440.TEDINET S100PYTE
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.3bn2022-09-01 → 2022-11-30Cons.Net sales
Revenue¥7.4bn2021-09-01 → 2022-08-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2021-09-01 → 2021-11-30Cons.Net sales
Operating income¥139m2022-09-01 → 2022-11-30Cons.Operating income
Operating income¥55m2021-09-01 → 2021-11-30Cons.Operating income
Ordinary income¥150m2022-09-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥397m2021-09-01 → 2022-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥61m2021-09-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥150m2022-09-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥61m2021-09-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥75m2022-09-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥155m2021-09-01 → 2022-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥43m2021-09-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥75m2022-09-01 → 2022-11-30Cons.Profit loss
Net income¥43m2021-09-01 → 2021-11-30Cons.Profit loss
Total assets¥14.3bnat 2022-11-30Cons.Assets
Total assets¥14.5bnat 2022-08-31Cons.Assets
Total assets¥11.9bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2022-11-30Cons.Liabilities
Total liabilities¥4.8bnat 2022-08-31Cons.Liabilities
Net assets / equity¥9.7bnat 2022-11-30Cons.Net assets
Net assets / equity¥9.7bnat 2022-08-31Cons.Net assets
Net assets / equity¥9.6bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥5.8bnat 2022-08-31Cons.Cash and deposits
EPS (basic)¥11.652022-09-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.992021-09-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.642021-09-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥11.512022-09-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.712021-09-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.522021-09-01 → 2021-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio67.3%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.1%at 2021-11-30Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-09-01 → 2022-11-30−¥91m
Reconciling Itemsreconcilingrevenue intersegment2022-09-01 → 2022-11-30−¥91m
Reconciling Itemsreconcilingsegment profit2022-09-01 → 2022-11-30−¥66m
jpcrp040300-q1r_E02493-000Constructionreportable segmentrevenue2022-09-01 → 2022-11-30¥852m
jpcrp040300-q1r_E02493-000Constructionreportable segmentrevenue external2022-09-01 → 2022-11-30¥852m
jpcrp040300-q1r_E02493-000Constructionreportable segmentsegment profit2022-09-01 → 2022-11-30¥87m
jpcrp040300-q1r_E02493-000Metal Productsreportable segmentrevenue2022-09-01 → 2022-11-30¥1.2bn
jpcrp040300-q1r_E02493-000Metal Productsreportable segmentrevenue external2022-09-01 → 2022-11-30¥1.1bn
jpcrp040300-q1r_E02493-000Metal Productsreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥89m
jpcrp040300-q1r_E02493-000Metal Productsreportable segmentsegment profit2022-09-01 → 2022-11-30¥58m
jpcrp040300-q1r_E02493-000Rubber Productsreportable segmentrevenue2022-09-01 → 2022-11-30¥290m
jpcrp040300-q1r_E02493-000Rubber Productsreportable segmentrevenue external2022-09-01 → 2022-11-30¥288m
jpcrp040300-q1r_E02493-000Rubber Productsreportable segmentrevenue intersegment2022-09-01 → 2022-11-30¥2m
jpcrp040300-q1r_E02493-000Rubber Productsreportable segmentsegment profit2022-09-01 → 2022-11-30¥60m
—segment totalrevenue2022-09-01 → 2022-11-30¥2.4bn
—segment totalrevenue external2022-09-01 → 2022-11-30¥2.3bn
—segment totalrevenue intersegment2022-09-01 → 2022-11-30¥91m
—segment totalsegment profit2022-09-01 → 2022-11-30¥205m
Reconciling Itemsreconcilingrevenue2021-09-01 → 2021-11-30−¥496,000
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2021-11-30−¥496,000
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2021-11-30−¥72m
jpcrp040300-q1r_E02493-000Constructionreportable segmentrevenue2021-09-01 → 2021-11-30¥131m
jpcrp040300-q1r_E02493-000Constructionreportable segmentrevenue external2021-09-01 → 2021-11-30¥131m
jpcrp040300-q1r_E02493-000Constructionreportable segmentsegment profit2021-09-01 → 2021-11-30¥3m
jpcrp040300-q1r_E02493-000Metal Productsreportable segmentrevenue2021-09-01 → 2021-11-30¥1.0bn
jpcrp040300-q1r_E02493-000Metal Productsreportable segmentrevenue external2021-09-01 → 2021-11-30¥1.0bn
jpcrp040300-q1r_E02493-000Metal Productsreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥361,000
jpcrp040300-q1r_E02493-000Metal Productsreportable segmentsegment profit2021-09-01 → 2021-11-30¥57m
jpcrp040300-q1r_E02493-000Rubber Productsreportable segmentrevenue2021-09-01 → 2021-11-30¥286m
jpcrp040300-q1r_E02493-000Rubber Productsreportable segmentrevenue external2021-09-01 → 2021-11-30¥286m
jpcrp040300-q1r_E02493-000Rubber Productsreportable segmentrevenue intersegment2021-09-01 → 2021-11-30¥134,000
jpcrp040300-q1r_E02493-000Rubber Productsreportable segmentsegment profit2021-09-01 → 2021-11-30¥67m
—segment totalrevenue2021-09-01 → 2021-11-30¥1.4bn
—segment totalrevenue external2021-09-01 → 2021-11-30¥1.4bn
—segment totalrevenue intersegment2021-09-01 → 2021-11-30¥496,000
—segment totalsegment profit2021-09-01 → 2021-11-30¥128m

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02493-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember91134000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-91134000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02493-000MetalProductsReportableSegmentsMember1232245000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02493-000RubberProductsReportableSegmentsMember290273000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02493-000ConstructionReportableSegmentsMember852075000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2374593000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-91134000JPY
Net salesCurrentYTDDuration2283459000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02493-000MetalProductsReportableSegmentsMember58207000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02493-000RubberProductsReportableSegmentsMember60055000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02493-000ConstructionReportableSegmentsMember86922000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember205185000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-66320000JPY
Operating incomeCurrentYTDDuration138864000JPY
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第40期第１四半期（自　2022年９月１日　至　2022年11月30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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０９２）５５５－２８２５（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画室長　　諸岡　安名
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02493
Fund codeFilingDateInstant－
Security codeFilingDateInstant34400
Filer name in japaneseFilingDateInstant
Original text (Japanese)日創プロニティ株式会社
Filer name in englishFilingDateInstantNISSO PRONITY Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-09-01
Current period end dateFilingDateInstant2022-11-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-08-31
Previous fiscal year start dateFilingDateInstant2021-09-01
Comparative period end dateFilingDateInstant2021-11-30

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 2022-08-31pass rounding
balance sheet identityconsolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-09-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-09-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass