Quarterly report · Q3
3440.TEDINET S100RER6
Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.1bn | 2022-09-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2021-09-01 → 2022-08-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2021-09-01 → 2022-05-31 | Cons. | Net sales |
| Operating income | ¥534m | 2022-09-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥306m | 2021-09-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥612m | 2022-09-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥397m | 2021-09-01 → 2022-08-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥336m | 2021-09-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.1bn | 2022-09-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥328m | 2021-09-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.9bn | 2022-09-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥155m | 2021-09-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥196m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.9bn | 2022-09-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥196m | 2021-09-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥23.2bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥14.5bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥15.1bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.7bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥4.8bn | at 2022-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.5bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥9.7bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥9.8bn | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.2bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.8bn | at 2022-08-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥285.63 | 2022-09-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.28 | 2023-03-01 → 2023-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.99 | 2021-09-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.41 | 2021-09-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.81 | 2022-03-01 → 2022-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥283.25 | 2022-09-01 → 2023-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.71 | 2021-09-01 → 2022-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.94 | 2021-09-01 → 2022-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 49.5% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.8% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.2% | at 2022-05-31 | Cons. | 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 · 41
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-09-01 → 2023-05-31 | −¥271m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-09-01 → 2023-05-31 | −¥271m |
| Reconciling Itemsreconciling | segment profit | 2022-09-01 → 2023-05-31 | −¥371m |
| jpcrp040300-q3r_E02493-000Constructionreportable segment | revenue | 2022-09-01 → 2023-05-31 | ¥3.3bn |
| jpcrp040300-q3r_E02493-000Constructionreportable segment | revenue external | 2022-09-01 → 2023-05-31 | ¥3.3bn |
| jpcrp040300-q3r_E02493-000Constructionreportable segment | revenue intersegment | 2022-09-01 → 2023-05-31 | ¥15m |
| jpcrp040300-q3r_E02493-000Constructionreportable segment | segment profit | 2022-09-01 → 2023-05-31 | ¥500m |
| jpcrp040300-q3r_E02493-000Metal Productsreportable segment | revenue | 2022-09-01 → 2023-05-31 | ¥4.3bn |
| jpcrp040300-q3r_E02493-000Metal Productsreportable segment | revenue external | 2022-09-01 → 2023-05-31 | ¥4.1bn |
| jpcrp040300-q3r_E02493-000Metal Productsreportable segment | revenue intersegment | 2022-09-01 → 2023-05-31 | ¥252m |
| jpcrp040300-q3r_E02493-000Metal Productsreportable segment | segment profit | 2022-09-01 → 2023-05-31 | ¥375m |
| jpcrp040300-q3r_E02493-000Rubber Productsreportable segment | revenue | 2022-09-01 → 2023-05-31 | ¥827m |
| jpcrp040300-q3r_E02493-000Rubber Productsreportable segment | revenue external | 2022-09-01 → 2023-05-31 | ¥823m |
| jpcrp040300-q3r_E02493-000Rubber Productsreportable segment | revenue intersegment | 2022-09-01 → 2023-05-31 | ¥4m |
| jpcrp040300-q3r_E02493-000Rubber Productsreportable segment | segment profit | 2022-09-01 → 2023-05-31 | ¥151m |
| jpcrp040300-q3r_E02493-000Tilereportable segment | revenue | 2022-09-01 → 2023-05-31 | ¥868m |
| jpcrp040300-q3r_E02493-000Tilereportable segment | revenue external | 2022-09-01 → 2023-05-31 | ¥868m |
| jpcrp040300-q3r_E02493-000Tilereportable segment | revenue intersegment | 2022-09-01 → 2023-05-31 | ¥40,000 |
| jpcrp040300-q3r_E02493-000Tilereportable segment | segment profit | 2022-09-01 → 2023-05-31 | −¥121m |
| —segment total | revenue | 2022-09-01 → 2023-05-31 | ¥9.4bn |
| —segment total | revenue external | 2022-09-01 → 2023-05-31 | ¥9.1bn |
| —segment total | revenue intersegment | 2022-09-01 → 2023-05-31 | ¥271m |
| —segment total | segment profit | 2022-09-01 → 2023-05-31 | ¥905m |
| Reconciling Itemsreconciling | revenue | 2021-09-01 → 2022-05-31 | −¥20m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-09-01 → 2022-05-31 | −¥20m |
| Reconciling Itemsreconciling | segment profit | 2021-09-01 → 2022-05-31 | −¥239m |
| jpcrp040300-q3r_E02493-000Constructionreportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥958m |
| jpcrp040300-q3r_E02493-000Constructionreportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥958m |
| jpcrp040300-q3r_E02493-000Constructionreportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥70m |
| jpcrp040300-q3r_E02493-000Metal Productsreportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥3.4bn |
| jpcrp040300-q3r_E02493-000Metal Productsreportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥3.4bn |
| jpcrp040300-q3r_E02493-000Metal Productsreportable segment | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥18m |
| jpcrp040300-q3r_E02493-000Metal Productsreportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥276m |
| jpcrp040300-q3r_E02493-000Rubber Productsreportable segment | revenue | 2021-09-01 → 2022-05-31 | ¥857m |
| jpcrp040300-q3r_E02493-000Rubber Productsreportable segment | revenue external | 2021-09-01 → 2022-05-31 | ¥855m |
| jpcrp040300-q3r_E02493-000Rubber Productsreportable segment | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥1m |
| jpcrp040300-q3r_E02493-000Rubber Productsreportable segment | segment profit | 2021-09-01 → 2022-05-31 | ¥200m |
| —segment total | revenue | 2021-09-01 → 2022-05-31 | ¥5.2bn |
| —segment total | revenue external | 2021-09-01 → 2022-05-31 | ¥5.2bn |
| —segment total | revenue intersegment | 2021-09-01 → 2022-05-31 | ¥20m |
| —segment total | segment profit | 2021-09-01 → 2022-05-31 | ¥546m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 374
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02493-000ConstructionReportableSegmentsMember | 70135000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 545712000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -239327000 | JPY |
| Operating income | Prior1YTDDuration | 306384000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02493-000MetalProductsReportableSegmentsMember | 4092719000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02493-000RubberProductsReportableSegmentsMember | 823062000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02493-000ConstructionReportableSegmentsMember | 3316591000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02493-000TileReportableSegmentsMember | 868224000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 9100597000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 9100597000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02493-000MetalProductsReportableSegmentsMember | 251862000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02493-000RubberProductsReportableSegmentsMember | 4117000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02493-000ConstructionReportableSegmentsMember | 14760000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02493-000TileReportableSegmentsMember | 40000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 270780000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -270780000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02493-000MetalProductsReportableSegmentsMember | 4344581000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02493-000RubberProductsReportableSegmentsMember | 827179000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02493-000ConstructionReportableSegmentsMember | 3331351000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02493-000TileReportableSegmentsMember | 868265000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 9371377000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -270780000 | JPY |
| Net sales | CurrentYTDDuration | 9100597000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02493-000MetalProductsReportableSegmentsMember | 374794000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02493-000RubberProductsReportableSegmentsMember | 151186000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02493-000ConstructionReportableSegmentsMember | 500282000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02493-000TileReportableSegmentsMember | -120938000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 905324000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -371391000 | JPY |
| Operating income | CurrentYTDDuration | 533932000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第40期第３四半期（自 2023年３月１日 至 2023年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日創プロニティ株式会社 | |
| Company name in english cover page | FilingDateInstant | NISSO PRONITY Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石田 徹 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（０９２）５５５－２８２５（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営企画室長 諸岡 安名 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（０９２）５５５－２８２５（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営企画室長 諸岡 安名 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02493 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34400 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |