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Quarterly report · Q2

7879.TEDINET S100RDRL
Period2022-12-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥35.3bn2022-12-01 → 2023-05-31Cons.Net sales
Revenue¥81.0bn2021-12-01 → 2022-11-30Cons.Net sales (5-year summary)
Revenue¥38.6bn2021-12-01 → 2022-05-31Cons.Net sales
Operating income¥2.6bn2022-12-01 → 2023-05-31Cons.Operating income
Operating income¥4.7bn2021-12-01 → 2022-05-31Cons.Operating income
Ordinary income¥2.7bn2022-12-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥10.3bn2021-12-01 → 2022-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2021-12-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥2.7bn2022-12-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥4.9bn2021-12-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥1.6bn2022-12-01 → 2023-05-31Cons.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)¥3.0bn2021-12-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-12-01 → 2023-05-31Cons.Profit loss
Net income¥3.5bn2021-12-01 → 2022-05-31Cons.Profit loss
Total assets¥74.0bnat 2023-05-31Cons.Assets
Total assets¥76.6bnat 2022-11-30Cons.Assets
Total assets¥70.8bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥31.5bnat 2023-05-31Cons.Liabilities
Total liabilities¥35.9bnat 2022-11-30Cons.Liabilities
Net assets / equity¥42.5bnat 2023-05-31Cons.Net assets
Net assets / equity¥40.7bnat 2022-11-30Cons.Net assets
Net assets / equity¥37.2bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥20.7bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥21.9bnat 2022-11-30Cons.Cash and deposits
Cash & equivalents¥20.3bnat 2023-05-31Cons.Cash and cash equivalents
Cash & equivalents¥21.5bnat 2022-11-30Cons.Cash and cash equivalents
Cash & equivalents¥20.9bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥20.2bnat 2021-11-30dCons.Cash and cash equivalents
Operating cash flow¥15m2022-12-01 → 2023-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.8bn2021-12-01 → 2022-11-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.6bn2021-12-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.2bn2022-12-01 → 2023-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2021-12-01 → 2022-11-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2021-12-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Financing cash flow¥998m2022-12-01 → 2023-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2021-12-01 → 2022-11-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥520m2021-12-01 → 2022-05-31Cons.Net cash provided by used in financing activities
EPS (basic)¥97.52022-12-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.962023-03-01 → 2023-05-31dCons.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)¥183.222021-12-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.022022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio50.8%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.0%at 2022-05-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-12-01 → 2023-05-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-12-01 → 2023-05-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-05-31−¥909m
jpcrp040300-q2r_E00636-000Housing Construction Materialsreportable segmentrevenue2022-12-01 → 2023-05-31¥20.8bn
jpcrp040300-q2r_E00636-000Housing Construction Materialsreportable segmentrevenue external2022-12-01 → 2023-05-31¥20.8bn
jpcrp040300-q2r_E00636-000Housing Construction Materialsreportable segmentsegment profit2022-12-01 → 2023-05-31¥177m
jpcrp040300-q2r_E00636-000Plywoodreportable segmentrevenue2022-12-01 → 2023-05-31¥16.0bn
jpcrp040300-q2r_E00636-000Plywoodreportable segmentrevenue external2022-12-01 → 2023-05-31¥14.6bn
jpcrp040300-q2r_E00636-000Plywoodreportable segmentrevenue intersegment2022-12-01 → 2023-05-31¥1.5bn
jpcrp040300-q2r_E00636-000Plywoodreportable segmentsegment profit2022-12-01 → 2023-05-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-12-01 → 2023-05-31¥36.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-12-01 → 2023-05-31¥35.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-12-01 → 2023-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-12-01 → 2023-05-31¥3.5bn
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-05-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-05-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-05-31−¥951m
jpcrp040300-q2r_E00636-000Housing Construction Materialsreportable segmentrevenue2021-12-01 → 2022-05-31¥22.0bn
jpcrp040300-q2r_E00636-000Housing Construction Materialsreportable segmentrevenue external2021-12-01 → 2022-05-31¥22.0bn
jpcrp040300-q2r_E00636-000Housing Construction Materialsreportable segmentsegment profit2021-12-01 → 2022-05-31¥1.5bn
jpcrp040300-q2r_E00636-000Plywoodreportable segmentrevenue2021-12-01 → 2022-05-31¥18.2bn
jpcrp040300-q2r_E00636-000Plywoodreportable segmentrevenue external2021-12-01 → 2022-05-31¥16.7bn
jpcrp040300-q2r_E00636-000Plywoodreportable segmentrevenue intersegment2021-12-01 → 2022-05-31¥1.5bn
jpcrp040300-q2r_E00636-000Plywoodreportable segmentsegment profit2021-12-01 → 2022-05-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-12-01 → 2022-05-31¥40.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-12-01 → 2022-05-31¥38.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-12-01 → 2022-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-12-01 → 2022-05-31¥5.6bn

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

All source rows · 536
ItemContextValueUnit
Net salesPrior1YTDDuration38641148000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00636-000HousingConstructionMaterialsReportableSegmentsMember1453081000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00636-000PlywoodReportableSegmentsMember4192417000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5645498000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-950700000JPY
Operating incomePrior1YTDDuration4694798000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00636-000HousingConstructionMaterialsReportableSegmentsMember20762982000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00636-000PlywoodReportableSegmentsMember14551489000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35314471000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration35314471000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00636-000HousingConstructionMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00636-000PlywoodReportableSegmentsMember1492191000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1492191000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1492191000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00636-000HousingConstructionMaterialsReportableSegmentsMember20762982000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00636-000PlywoodReportableSegmentsMember16043680000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36806662000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1492191000JPY
Net salesCurrentYTDDuration35314471000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00636-000HousingConstructionMaterialsReportableSegmentsMember176846000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00636-000PlywoodReportableSegmentsMember3311066000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3487912000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-908973000JPY
Operating incomeCurrentYTDDuration2578939000JPY
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 pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86期第２四半期(自 2023年３月１日 至 2023年５月31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－
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

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-11-30pass
balance sheet identityconsolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2021-12-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2022-12-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-12-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-11-30pass
statement vs summary · total assetsconsolidated 2023-05-31pass