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← C.E.Management Integrated Laboratory

Quarterly report · Q3

6171.TEDINET S100PJPV
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥4.9bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥7.3bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥243m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥219m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥268m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥591m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥317m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥259m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥294m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥120m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥213m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥163m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥120m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥163m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥6.5bnat 2022-09-30Cons.Assets
Total assets¥6.9bnat 2021-12-31Cons.Assets
Total assets¥7.0bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥2.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥4.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥4.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥4.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.8bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥8.452022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.672022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.882021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.322021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.682021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.442022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥14.872021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.322021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio67.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.0%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥4m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥568m
jpcrp040300-q3r_E31723-000Ground Reinforcement Servicereportable segmentrevenue2022-01-01 → 2022-09-30¥393m
jpcrp040300-q3r_E31723-000Ground Reinforcement Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥393m
jpcrp040300-q3r_E31723-000Ground Reinforcement Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥26m
jpcrp040300-q3r_E31723-000Integrated Testing Servicereportable segmentrevenue2022-01-01 → 2022-09-30¥4.1bn
jpcrp040300-q3r_E31723-000Integrated Testing Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥4.1bn
jpcrp040300-q3r_E31723-000Integrated Testing Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥642m
jpcrp040300-q3r_E31723-000Software Development And Salesreportable segmentrevenue2022-01-01 → 2022-09-30¥424m
jpcrp040300-q3r_E31723-000Software Development And Salesreportable segmentrevenue external2022-01-01 → 2022-09-30¥424m
jpcrp040300-q3r_E31723-000Software Development And Salesreportable segmentsegment profit2022-01-01 → 2022-09-30¥139m
—segment totalrevenue2022-01-01 → 2022-09-30¥4.9bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥4.9bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥807m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥811m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥4m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥585m
jpcrp040300-q3r_E31723-000Ground Reinforcement Servicereportable segmentrevenue2021-01-01 → 2021-09-30¥429m
jpcrp040300-q3r_E31723-000Ground Reinforcement Servicereportable segmentrevenue external2021-01-01 → 2021-09-30¥429m
jpcrp040300-q3r_E31723-000Ground Reinforcement Servicereportable segmentsegment profit2021-01-01 → 2021-09-30¥31m
jpcrp040300-q3r_E31723-000Integrated Testing Servicereportable segmentrevenue2021-01-01 → 2021-09-30¥4.1bn
jpcrp040300-q3r_E31723-000Integrated Testing Servicereportable segmentrevenue external2021-01-01 → 2021-09-30¥4.1bn
jpcrp040300-q3r_E31723-000Integrated Testing Servicereportable segmentsegment profit2021-01-01 → 2021-09-30¥715m
jpcrp040300-q3r_E31723-000Software Development And Salesreportable segmentrevenue2021-01-01 → 2021-09-30¥330m
jpcrp040300-q3r_E31723-000Software Development And Salesreportable segmentrevenue external2021-01-01 → 2021-09-30¥330m
jpcrp040300-q3r_E31723-000Software Development And Salesreportable segmentsegment profit2021-01-01 → 2021-09-30¥54m
—segment totalrevenue2021-01-01 → 2021-09-30¥4.9bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥4.9bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥800m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥804m

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

All source rows · 376
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-585237000JPY
Operating incomePrior1YTDDuration218779000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31723-000IntegratedTestingServiceReportableSegmentsMember4057268000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31723-000GroundReinforcementServiceReportableSegmentsMember393395000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31723-000SoftwareDevelopmentAndSalesReportableSegmentsMember424253000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4874916000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33466000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4908383000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4908383000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31723-000IntegratedTestingServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31723-000GroundReinforcementServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31723-000SoftwareDevelopmentAndSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31723-000IntegratedTestingServiceReportableSegmentsMember4057268000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31723-000GroundReinforcementServiceReportableSegmentsMember393395000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31723-000SoftwareDevelopmentAndSalesReportableSegmentsMember424253000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4874916000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33466000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4908383000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4908383000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31723-000IntegratedTestingServiceReportableSegmentsMember641863000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31723-000GroundReinforcementServiceReportableSegmentsMember26223000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31723-000SoftwareDevelopmentAndSalesReportableSegmentsMember138763000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember806849000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4126000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember810975000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-567743000JPY
Operating incomeCurrentYTDDuration243231000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第３四半期（自　令和４年７月１日　至　令和４年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社土木管理総合試験所
Company name in english cover pageFilingDateInstantC.E.Management Integrated Laboratory Co.Ltd
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　下平　雄二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県長野市篠ノ井御幣川877番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)026-293-5677（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　　西澤　清一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)長野県長野市篠ノ井御幣川877番地１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)029-293-5677（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)企画部長　　塩入　奈央
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31723

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass