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Quarterly report · Q1

5079.TEDINET S100RUT8
Period2023-05-01 → 2023-07-31
Filed2023-09-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.5bn2023-05-01 → 2023-07-31StandaloneNet sales
Revenue¥31.9bn2022-05-01 → 2023-04-30StandaloneNet sales (5-year summary)
Revenue¥8.3bn2022-05-01 → 2022-07-31StandaloneNet sales
Operating income¥80m2023-05-01 → 2023-07-31StandaloneOperating income
Operating income¥830m2022-05-01 → 2022-07-31StandaloneOperating income
Ordinary income¥89m2023-05-01 → 2023-07-31StandaloneOrdinary income
Ordinary income¥2.6bn2022-05-01 → 2023-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥832m2022-05-01 → 2022-07-31StandaloneOrdinary income
Profit before tax¥89m2023-05-01 → 2023-07-31StandaloneIncome before income taxes
Profit before tax¥1.3bn2022-05-01 → 2022-07-31StandaloneIncome before income taxes
Net income¥64m2023-05-01 → 2023-07-31StandaloneProfit loss
Net income¥2.1bn2022-05-01 → 2023-04-30StandaloneNet income loss (5-year summary)
Net income¥872m2022-05-01 → 2022-07-31StandaloneProfit loss
Total assets¥25.8bnat 2023-07-31StandaloneAssets
Total assets¥28.2bnat 2023-04-30StandaloneAssets
Total assets¥27.1bnat 2022-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥7.3bnat 2023-07-31StandaloneLiabilities
Total liabilities¥9.4bnat 2023-04-30StandaloneLiabilities
Net assets / equity¥18.6bnat 2023-07-31StandaloneNet assets
Net assets / equity¥18.8bnat 2023-04-30StandaloneNet assets
Net assets / equity¥17.9bnat 2022-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥6.3bnat 2023-07-31StandaloneCash and deposits
Cash and deposits¥14.5bnat 2023-04-30StandaloneCash and deposits
EPS (basic)¥12.512023-05-01 → 2023-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥398.92022-05-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥169.242022-05-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1202022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Equity ratio71.8%at 2023-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.7%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.2%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,202,800at 2023-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,202,800at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,202,800at 2022-07-31StandaloneTotal 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 segmentsrevenue2023-05-01 → 2023-07-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-05-01 → 2023-07-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-05-01 → 2023-07-31¥430,000
jpcrp040300-q1r_E37468-000Building Construction Workreportable segmentrevenue2023-05-01 → 2023-07-31¥5.0bn
jpcrp040300-q1r_E37468-000Building Construction Workreportable segmentrevenue external2023-05-01 → 2023-07-31¥5.0bn
jpcrp040300-q1r_E37468-000Building Construction Workreportable segmentsegment profit2023-05-01 → 2023-07-31−¥136m
jpcrp040300-q1r_E37468-000Civil Engineering Workreportable segmentrevenue2023-05-01 → 2023-07-31¥2.6bn
jpcrp040300-q1r_E37468-000Civil Engineering Workreportable segmentrevenue external2023-05-01 → 2023-07-31¥2.6bn
jpcrp040300-q1r_E37468-000Civil Engineering Workreportable segmentsegment profit2023-05-01 → 2023-07-31¥216m
—segment totalrevenue2023-05-01 → 2023-07-31¥7.5bn
—segment totalrevenue external2023-05-01 → 2023-07-31¥7.5bn
—segment totalsegment profit2023-05-01 → 2023-07-31¥80m
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2023-07-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2023-07-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2023-07-31¥80m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2022-07-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2022-07-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2022-07-31¥1m
jpcrp040300-q1r_E37468-000Building Construction Workreportable segmentrevenue2022-05-01 → 2022-07-31¥4.1bn
jpcrp040300-q1r_E37468-000Building Construction Workreportable segmentrevenue external2022-05-01 → 2022-07-31¥4.1bn
jpcrp040300-q1r_E37468-000Building Construction Workreportable segmentsegment profit2022-05-01 → 2022-07-31¥126m
jpcrp040300-q1r_E37468-000Civil Engineering Workreportable segmentrevenue2022-05-01 → 2022-07-31¥4.2bn
jpcrp040300-q1r_E37468-000Civil Engineering Workreportable segmentrevenue external2022-05-01 → 2022-07-31¥4.2bn
jpcrp040300-q1r_E37468-000Civil Engineering Workreportable segmentsegment profit2022-05-01 → 2022-07-31¥703m
—segment totalrevenue2022-05-01 → 2022-07-31¥8.3bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥8.3bn
—segment totalsegment profit2022-05-01 → 2022-07-31¥829m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2022-07-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2022-07-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2022-07-31¥830m

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

All source rows · 318
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37468-000BuildingConstructionWorkReportableSegmentMember4110878000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember8270630000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2879000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember8273510000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37468-000CivilEngineeringWorkReportableSegmentMember702951000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37468-000BuildingConstructionWorkReportableSegmentMember126065000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember829016000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1033000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember830050000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37468-000CivilEngineeringWorkReportableSegmentMember2559196000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37468-000BuildingConstructionWorkReportableSegmentMember4979621000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember7538818000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4379000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember7543197000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37468-000CivilEngineeringWorkReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_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-q1r_E37468-000CivilEngineeringWorkReportableSegmentMember2559196000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37468-000BuildingConstructionWorkReportableSegmentMember4979621000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember7538818000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4379000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember7543197000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37468-000CivilEngineeringWorkReportableSegmentMember215567000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37468-000BuildingConstructionWorkReportableSegmentMember-135523000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember80043000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember430000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember80474000JPY
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 pageFilingDateInstant2023-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第１四半期(自　2023年５月１日　至　2023年７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.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　立花　充
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市北条一丁目92番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)079-288-3601（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長兼総務部長　大谷　敏博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市北条一丁目92番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)079-288-3601（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長兼総務部長　大谷　敏博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37468
Fund codeFilingDateInstant－
Security codeFilingDateInstant50790
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ノバック
Filer name in englishFilingDateInstantNOVAC CO.,LTD.
Fund name in japaneseFilingDateInstant－

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 2023-04-30pass
balance sheet identitynon_consolidated 2023-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2023-07-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2022-07-31pass
statement vs summary · revenuenon_consolidated 2023-05-01/2023-07-31pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2023-07-31pass