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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
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－
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcns
Current fiscal year start dateFilingDateInstant2023-05-01
Current period end dateFilingDateInstant2024-01-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-04-30
Previous fiscal year start dateFilingDateInstant2022-05-01
Comparative period end dateFilingDateInstant2023-01-31
Previous fiscal year end dateFilingDateInstant2023-04-30
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Voting rights (text)FilingDateInstantText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)単元株式数は100株であります。
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)同上

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