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← C.E.Management Integrated Laboratory

Quarterly report · Q1

6171.TEDINET S100QQ2Q
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.9bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥7.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥173m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥149m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥174m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥565m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥149m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥174m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥149m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥102m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥350m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥89m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥102m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥89m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥7.0bnat 2023-03-31Cons.Assets
Total assets¥7.0bnat 2022-12-31Cons.Assets
Total assets¥6.6bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥2.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥4.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥7.172023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.622022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.242022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.162023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.62022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.232022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio65.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-03-31Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥262,000
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥203m
jpcrp040300-q1r_E31723-000Ground Reinforcement Servicereportable segmentrevenue2023-01-01 → 2023-03-31¥124m
jpcrp040300-q1r_E31723-000Ground Reinforcement Servicereportable segmentrevenue external2023-01-01 → 2023-03-31¥124m
jpcrp040300-q1r_E31723-000Ground Reinforcement Servicereportable segmentsegment profit2023-01-01 → 2023-03-31¥4m
jpcrp040300-q1r_E31723-000Integrated Testing Servicereportable segmentrevenue2023-01-01 → 2023-03-31¥1.6bn
jpcrp040300-q1r_E31723-000Integrated Testing Servicereportable segmentrevenue external2023-01-01 → 2023-03-31¥1.6bn
jpcrp040300-q1r_E31723-000Integrated Testing Servicereportable segmentsegment profit2023-01-01 → 2023-03-31¥339m
jpcrp040300-q1r_E31723-000Software Development And Salesreportable segmentrevenue2023-01-01 → 2023-03-31¥138m
jpcrp040300-q1r_E31723-000Software Development And Salesreportable segmentrevenue external2023-01-01 → 2023-03-31¥138m
jpcrp040300-q1r_E31723-000Software Development And Salesreportable segmentsegment profit2023-01-01 → 2023-03-31¥33m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.9bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.9bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥376m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥375m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥2m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥202m
jpcrp040300-q1r_E31723-000Ground Reinforcement Servicereportable segmentrevenue2022-01-01 → 2022-03-31¥121m
jpcrp040300-q1r_E31723-000Ground Reinforcement Servicereportable segmentrevenue external2022-01-01 → 2022-03-31¥121m
jpcrp040300-q1r_E31723-000Ground Reinforcement Servicereportable segmentsegment profit2022-01-01 → 2022-03-31¥5m
jpcrp040300-q1r_E31723-000Integrated Testing Servicereportable segmentrevenue2022-01-01 → 2022-03-31¥1.5bn
jpcrp040300-q1r_E31723-000Integrated Testing Servicereportable segmentrevenue external2022-01-01 → 2022-03-31¥1.5bn
jpcrp040300-q1r_E31723-000Integrated Testing Servicereportable segmentsegment profit2022-01-01 → 2022-03-31¥323m
jpcrp040300-q1r_E31723-000Software Development And Salesreportable segmentrevenue2022-01-01 → 2022-03-31¥115m
jpcrp040300-q1r_E31723-000Software Development And Salesreportable segmentrevenue external2022-01-01 → 2022-03-31¥115m
jpcrp040300-q1r_E31723-000Software Development And Salesreportable segmentsegment profit2022-01-01 → 2022-03-31¥20m
—segment totalrevenue2022-01-01 → 2022-03-31¥1.7bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥1.7bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥348m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥350m

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

All source rows · 356
ItemContextValueUnit
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-q1r_E31723-000IntegratedTestingServiceReportableSegmentsMember1624234000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31723-000GroundReinforcementServiceReportableSegmentsMember123728000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31723-000SoftwareDevelopmentAndSalesReportableSegmentsMember137670000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1885633000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4454000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1890087000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1890087000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31723-000IntegratedTestingServiceReportableSegmentsMember338885000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31723-000GroundReinforcementServiceReportableSegmentsMember4192000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31723-000SoftwareDevelopmentAndSalesReportableSegmentsMember32588000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember375665000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-262000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember375403000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-202514000JPY
Operating incomeCurrentYTDDuration172889000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第１四半期（自　令和５年１月１日　至　令和５年３月31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)東京都台東区上野５-15-14-５F
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5846-8385（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
Fund codeFilingDateInstant－
Security codeFilingDateInstant61710
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社土木管理総合試験所
Filer name in englishFilingDateInstantC.E.Management Integrated Laboratory 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
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass