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Quarterly report · Q3

5079.TEDINET S100QDOW
Period2022-05-01 → 2023-01-31
Filed2023-03-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥24.7bn2022-05-01 → 2023-01-31StandaloneNet sales
Revenue¥35.4bn2021-05-01 → 2022-04-30StandaloneNet sales (5-year summary)
Revenue¥26.5bn2021-05-01 → 2022-01-31StandaloneNet sales
Operating income¥2.5bn2022-05-01 → 2023-01-31StandaloneOperating income
Operating income¥2.6bn2021-05-01 → 2022-01-31StandaloneOperating income
Ordinary income¥2.5bn2022-05-01 → 2023-01-31StandaloneOrdinary income
Ordinary income¥2.9bn2021-05-01 → 2022-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.6bn2021-05-01 → 2022-01-31StandaloneOrdinary income
Profit before tax¥2.9bn2022-05-01 → 2023-01-31StandaloneIncome before income taxes
Profit before tax¥2.6bn2021-05-01 → 2022-01-31StandaloneIncome before income taxes
Net income¥2.0bn2022-05-01 → 2023-01-31StandaloneProfit loss
Net income¥2.1bn2021-05-01 → 2022-04-30StandaloneNet income loss (5-year summary)
Net income¥1.8bn2021-05-01 → 2022-01-31StandaloneProfit loss
Total assets¥29.2bnat 2023-01-31StandaloneAssets
Total assets¥29.0bnat 2022-04-30StandaloneAssets
Total assets¥27.8bnat 2022-01-31StandaloneTotal assets (5-year summary)
Total liabilities¥10.4bnat 2023-01-31StandaloneLiabilities
Total liabilities¥11.4bnat 2022-04-30StandaloneLiabilities
Net assets / equity¥18.7bnat 2023-01-31StandaloneNet assets
Net assets / equity¥17.6bnat 2022-04-30StandaloneNet assets
Net assets / equity¥15.7bnat 2022-01-31StandaloneNet assets (5-year summary)
Cash and deposits¥10.1bnat 2023-01-31StandaloneCash and deposits
Cash and deposits¥11.9bnat 2022-04-30StandaloneCash and deposits
EPS (basic)¥388.522022-05-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.192022-11-01 → 2023-01-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥453.892021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥390.862021-05-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥112.662021-11-01 → 2022-01-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602022-05-01 → 2023-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Equity ratio64.2%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.6%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,202,800at 2023-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,202,800at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,650,000at 2022-01-31StandaloneTotal number of issued shares (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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2023-01-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2023-01-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2023-01-31¥5m
jpcrp040300-q3r_E37468-000Building Construction Workreportable segmentrevenue2022-05-01 → 2023-01-31¥13.3bn
jpcrp040300-q3r_E37468-000Building Construction Workreportable segmentrevenue external2022-05-01 → 2023-01-31¥13.3bn
jpcrp040300-q3r_E37468-000Building Construction Workreportable segmentsegment profit2022-05-01 → 2023-01-31¥431m
jpcrp040300-q3r_E37468-000Civil Engineering Workreportable segmentrevenue2022-05-01 → 2023-01-31¥11.4bn
jpcrp040300-q3r_E37468-000Civil Engineering Workreportable segmentrevenue external2022-05-01 → 2023-01-31¥11.4bn
jpcrp040300-q3r_E37468-000Civil Engineering Workreportable segmentsegment profit2022-05-01 → 2023-01-31¥2.1bn
—segment totalrevenue2022-05-01 → 2023-01-31¥24.7bn
—segment totalrevenue external2022-05-01 → 2023-01-31¥24.7bn
—segment totalsegment profit2022-05-01 → 2023-01-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2023-01-31¥24.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2023-01-31¥24.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2023-01-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2022-01-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2022-01-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-05-01 → 2022-01-31¥5m
jpcrp040300-q3r_E37468-000Building Construction Workreportable segmentrevenue2021-05-01 → 2022-01-31¥14.9bn
jpcrp040300-q3r_E37468-000Building Construction Workreportable segmentrevenue external2021-05-01 → 2022-01-31¥14.9bn
jpcrp040300-q3r_E37468-000Building Construction Workreportable segmentsegment profit2021-05-01 → 2022-01-31¥1.1bn
jpcrp040300-q3r_E37468-000Civil Engineering Workreportable segmentrevenue2021-05-01 → 2022-01-31¥11.6bn
jpcrp040300-q3r_E37468-000Civil Engineering Workreportable segmentrevenue external2021-05-01 → 2022-01-31¥11.6bn
jpcrp040300-q3r_E37468-000Civil Engineering Workreportable segmentsegment profit2021-05-01 → 2022-01-31¥1.5bn
—segment totalrevenue2021-05-01 → 2022-01-31¥26.4bn
—segment totalrevenue external2021-05-01 → 2022-01-31¥26.4bn
—segment totalsegment profit2021-05-01 → 2022-01-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2022-01-31¥26.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2022-01-31¥26.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2022-01-31¥2.6bn

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

All source rows · 334
ItemContextValueUnit
Discounted trade notes receivableCurrentQuarterInstant_NonConsolidatedMember－JPY
Discounted electronically recorded monetary claimsPrior1YearInstant_NonConsolidatedMember2698298000JPY
Discounted electronically recorded monetary claimsCurrentQuarterInstant_NonConsolidatedMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000CivilEngineeringWorkReportableSegmentMember11569565000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember14877758000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember26447323000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8913000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember26456237000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000CivilEngineeringWorkReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000CivilEngineeringWorkReportableSegmentMember11569565000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember14877758000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember26447323000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8913000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember26456237000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000CivilEngineeringWorkReportableSegmentMember1538853000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember1093542000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2632395000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4827000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2637223000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000CivilEngineeringWorkReportableSegmentMember11356086000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember13341501000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember24697587000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8759000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember24706347000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000CivilEngineeringWorkReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000CivilEngineeringWorkReportableSegmentMember11356086000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember13341501000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember24697587000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8759000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember24706347000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000CivilEngineeringWorkReportableSegmentMember2062616000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember430955000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2493572000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4688000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2498260000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-03-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第３四半期(自　2022年11月１日　至　2023年１月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ノバック
Company name in english cover pageFilingDateInstantＮＯＶＡＣ　ＣＯ．,　ＬＴＤ.

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 identitynon_consolidated 2022-04-30pass
balance sheet identitynon_consolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-01-31pass
statement vs summary · revenuenon_consolidated 2021-05-01/2022-01-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-01-31pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2023-01-31pass