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Quarterly report · Q3

5079.TEDINET S100T1VM
Period2023-05-01 → 2024-01-31
Filed2024-03-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥25.3bn2023-05-01 → 2024-01-31StandaloneNet sales
Revenue¥31.9bn2022-05-01 → 2023-04-30StandaloneNet sales (5-year summary)
Revenue¥24.7bn2022-05-01 → 2023-01-31StandaloneNet sales
Operating income¥540m2023-05-01 → 2024-01-31StandaloneOperating income
Operating income¥2.5bn2022-05-01 → 2023-01-31StandaloneOperating income
Ordinary income¥542m2023-05-01 → 2024-01-31StandaloneOrdinary income
Ordinary income¥2.6bn2022-05-01 → 2023-04-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2022-05-01 → 2023-01-31StandaloneOrdinary income
Profit before tax¥542m2023-05-01 → 2024-01-31StandaloneIncome before income taxes
Profit before tax¥2.9bn2022-05-01 → 2023-01-31StandaloneIncome before income taxes
Net income¥330m2023-05-01 → 2024-01-31StandaloneProfit loss
Net income¥2.1bn2022-05-01 → 2023-04-30StandaloneNet income loss (5-year summary)
Net income¥2.0bn2022-05-01 → 2023-01-31StandaloneProfit loss
Total assets¥31.7bnat 2024-01-31StandaloneAssets
Total assets¥28.2bnat 2023-04-30StandaloneAssets
Total assets¥29.2bnat 2023-01-31StandaloneTotal assets (5-year summary)
Total liabilities¥13.3bnat 2024-01-31StandaloneLiabilities
Total liabilities¥9.4bnat 2023-04-30StandaloneLiabilities
Net assets / equity¥18.4bnat 2024-01-31StandaloneNet assets
Net assets / equity¥18.8bnat 2023-04-30StandaloneNet assets
Net assets / equity¥18.7bnat 2023-01-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.1bnat 2024-01-31StandaloneCash and deposits
Cash and deposits¥14.5bnat 2023-04-30StandaloneCash and deposits
EPS (basic)¥64.122023-05-01 → 2024-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.572023-11-01 → 2024-01-31dStandaloneBasic 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)¥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)
Dividend per share¥802023-05-01 → 2024-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1202022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥602022-05-01 → 2023-01-31StandaloneDividend paid per share (5-year summary)
Equity ratio58.1%at 2024-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.7%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.2%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,202,800at 2024-01-31StandaloneTotal 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 2023-01-31StandaloneTotal 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 segmentsrevenue2023-05-01 → 2024-01-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-05-01 → 2024-01-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-05-01 → 2024-01-31¥5m
jpcrp040300-q3r_E37468-000Building Construction Workreportable segmentrevenue2023-05-01 → 2024-01-31¥16.6bn
jpcrp040300-q3r_E37468-000Building Construction Workreportable segmentrevenue external2023-05-01 → 2024-01-31¥16.6bn
jpcrp040300-q3r_E37468-000Building Construction Workreportable segmentsegment profit2023-05-01 → 2024-01-31−¥316m
jpcrp040300-q3r_E37468-000Civil Engineering Workreportable segmentrevenue2023-05-01 → 2024-01-31¥8.7bn
jpcrp040300-q3r_E37468-000Civil Engineering Workreportable segmentrevenue external2023-05-01 → 2024-01-31¥8.7bn
jpcrp040300-q3r_E37468-000Civil Engineering Workreportable segmentsegment profit2023-05-01 → 2024-01-31¥851m
—segment totalrevenue2023-05-01 → 2024-01-31¥25.3bn
—segment totalrevenue external2023-05-01 → 2024-01-31¥25.3bn
—segment totalsegment profit2023-05-01 → 2024-01-31¥535m
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2024-01-31¥25.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2024-01-31¥25.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2024-01-31¥540m
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

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

All source rows · 327
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8759000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember24706347000JPY
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_E37468-000CivilEngineeringWorkReportableSegmentMember11356086000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember13341501000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember24697587000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8759000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember24706347000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000CivilEngineeringWorkReportableSegmentMember2062616000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember430955000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2493572000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4688000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2498260000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000CivilEngineeringWorkReportableSegmentMember8667863000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember16628321000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember25296185000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13188000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember25309374000JPY
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_E37468-000CivilEngineeringWorkReportableSegmentMember8667863000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember16628321000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember25296185000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13188000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember25309374000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000CivilEngineeringWorkReportableSegmentMember850625000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37468-000BuildingConstructionWorkReportableSegmentMember-315504000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember535120000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5197000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember540318000JPY
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 pageFilingDateInstant2024-03-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第３四半期(自　2023年11月１日　至　2024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.
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）

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 2024-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-01-31pass
statement vs summary · revenuenon_consolidated 2023-05-01/2024-01-31pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2024-01-31pass