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Quarterly report · Q1

7879.TEDINET S100QKXG
Period2022-12-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥17.7bn2022-12-01 → 2023-02-28Cons.Net sales
Revenue¥81.0bn2021-12-01 → 2022-11-30Cons.Net sales (5-year summary)
Revenue¥18.5bn2021-12-01 → 2022-02-28Cons.Net sales
Operating income¥1.6bn2022-12-01 → 2023-02-28Cons.Operating income
Operating income¥2.0bn2021-12-01 → 2022-02-28Cons.Operating income
Ordinary income¥1.7bn2022-12-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥10.3bn2021-12-01 → 2022-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-12-01 → 2022-02-28Cons.Ordinary income
Profit before tax¥1.7bn2022-12-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥2.1bn2021-12-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)¥1.0bn2022-12-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.1bn2021-12-01 → 2022-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-12-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-12-01 → 2023-02-28Cons.Profit loss
Net income¥1.5bn2021-12-01 → 2022-02-28Cons.Profit loss
Total assets¥75.6bnat 2023-02-28Cons.Assets
Total assets¥76.6bnat 2022-11-30Cons.Assets
Total assets¥65.7bnat 2022-02-28Cons.Total assets (5-year summary)
Total liabilities¥34.0bnat 2023-02-28Cons.Liabilities
Total liabilities¥35.9bnat 2022-11-30Cons.Liabilities
Net assets / equity¥41.5bnat 2023-02-28Cons.Net assets
Net assets / equity¥40.7bnat 2022-11-30Cons.Net assets
Net assets / equity¥34.9bnat 2022-02-28Cons.Net assets (5-year summary)
Cash and deposits¥20.7bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥21.9bnat 2022-11-30Cons.Cash and deposits
EPS (basic)¥64.542022-12-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥372.512021-12-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.22021-12-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.7%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2022-02-28Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-12-01 → 2023-02-28−¥859m
Reconciling Itemsreconcilingrevenue intersegment2022-12-01 → 2023-02-28−¥859m
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-02-28−¥421m
jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segmentrevenue2022-12-01 → 2023-02-28¥10.4bn
jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segmentrevenue external2022-12-01 → 2023-02-28¥10.4bn
jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segmentsegment profit2022-12-01 → 2023-02-28¥129m
jpcrp040300-q1r_E00636-000Plywoodreportable segmentrevenue2022-12-01 → 2023-02-28¥8.1bn
jpcrp040300-q1r_E00636-000Plywoodreportable segmentrevenue external2022-12-01 → 2023-02-28¥7.3bn
jpcrp040300-q1r_E00636-000Plywoodreportable segmentrevenue intersegment2022-12-01 → 2023-02-28¥859m
jpcrp040300-q1r_E00636-000Plywoodreportable segmentsegment profit2022-12-01 → 2023-02-28¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-12-01 → 2023-02-28¥18.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-12-01 → 2023-02-28¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-12-01 → 2023-02-28¥859m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-12-01 → 2023-02-28¥2.1bn
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-02-28−¥717m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-02-28−¥717m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-02-28−¥415m
jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segmentrevenue2021-12-01 → 2022-02-28¥10.9bn
jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segmentrevenue external2021-12-01 → 2022-02-28¥10.9bn
jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segmentsegment profit2021-12-01 → 2022-02-28¥774m
jpcrp040300-q1r_E00636-000Plywoodreportable segmentrevenue2021-12-01 → 2022-02-28¥8.4bn
jpcrp040300-q1r_E00636-000Plywoodreportable segmentrevenue external2021-12-01 → 2022-02-28¥7.6bn
jpcrp040300-q1r_E00636-000Plywoodreportable segmentrevenue intersegment2021-12-01 → 2022-02-28¥717m
jpcrp040300-q1r_E00636-000Plywoodreportable segmentsegment profit2021-12-01 → 2022-02-28¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-12-01 → 2022-02-28¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-12-01 → 2022-02-28¥18.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-12-01 → 2022-02-28¥717m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-12-01 → 2022-02-28¥2.4bn

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

All source rows · 365
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19246348000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-716536000JPY
Net salesPrior1YTDDuration18529812000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00636-000HousingConstructionMaterialsReportableSegmentsMember774497000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00636-000PlywoodReportableSegmentsMember1653904000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2428401000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-415271000JPY
Operating incomePrior1YTDDuration2013130000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00636-000HousingConstructionMaterialsReportableSegmentsMember10391200000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00636-000PlywoodReportableSegmentsMember7261087000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17652287000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration17652287000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00636-000HousingConstructionMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00636-000PlywoodReportableSegmentsMember859476000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember859476000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-859476000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00636-000HousingConstructionMaterialsReportableSegmentsMember10391200000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00636-000PlywoodReportableSegmentsMember8120563000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18511763000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-859476000JPY
Net salesCurrentYTDDuration17652287000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00636-000HousingConstructionMaterialsReportableSegmentsMember128715000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00636-000PlywoodReportableSegmentsMember1923240000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2051955000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-421080000JPY
Operating incomeCurrentYTDDuration1630875000JPY
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 pageFilingDateInstant2023-04-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86期第１四半期(自 2022年12月１日 至 2023年２月28日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ノダ
Company name in english cover pageFilingDateInstantNODA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　野田 励
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都台東区浅草橋５丁目13番６号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京03(5687)6222番（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役経理部長　辻村　力
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都台東区浅草橋５丁目13番６号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京03(5687)6222番（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役経理部長　辻村　力
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00636
Fund codeFilingDateInstant－
Security codeFilingDateInstant78790
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ノダ
Filer name in englishFilingDateInstantNODA CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2022-11-30pass
balance sheet identityconsolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-12-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-12-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass
statement vs summary · total assetsconsolidated 2023-02-28pass