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Quarterly report · Q3

5368.TEDINET S100Q7C4
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥14.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥661m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥660m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥653m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥431m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥769m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥431m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥769m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥16.1bnat 2022-12-31Cons.Assets
Total assets¥16.5bnat 2022-03-31Cons.Assets
Total assets¥15.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥12.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥49.862022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.922022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥131.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.452021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.672021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio75.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.1%at 2021-12-31Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥672m
jpcrp040300-q3r_E35497-000Construction Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E35497-000Construction Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E35497-000Construction Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥717m
jpcrp040300-q3r_E35497-000Plant Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E35497-000Plant Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E35497-000Plant Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥617m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥706m
jpcrp040300-q3r_E35497-000Construction Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E35497-000Construction Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E35497-000Construction Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥863m
jpcrp040300-q3r_E35497-000Plant Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥6.9bn
jpcrp040300-q3r_E35497-000Plant Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.9bn
jpcrp040300-q3r_E35497-000Plant Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 349
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8985473000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35497-000ConstructionRelatedReportableSegmentMember3702910000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35497-000PlantRelatedReportableSegmentMember5282563000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8985473000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration8985473000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35497-000ConstructionRelatedReportableSegmentMember716931000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35497-000PlantRelatedReportableSegmentMember616981000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1333913000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-672417000JPY
Operating incomeCurrentYTDDuration661496000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本インシュレーション株式会社
Company name in english cover pageFilingDateInstantＪＡＰＡＮ　ＩＮＳＵＬＡＴＩＯＮ　ＣＯ.，ＬＴＤ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　吉井　智彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市中央区南船場一丁目18番17号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6210-1250(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部経営企画部部長　金子　一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市中央区南船場一丁目18番17号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6210-1250(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部経営企画部部長　金子　一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35497
Fund codeFilingDateInstant－
Security codeFilingDateInstant53680
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本インシュレーション株式会社
Filer name in englishFilingDateInstantJAPAN INSULATION 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte,cns
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass