Quarterly report · Q3
7879.TEDINET S100S0CF
Period2022-12-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥53.5bn | 2022-12-01 → 2023-08-31 | Cons. | Net sales |
| Revenue | ¥81.0bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥59.4bn | 2021-12-01 → 2022-08-31 | Cons. | Net sales |
| Operating income | ¥3.5bn | 2022-12-01 → 2023-08-31 | Cons. | Operating income |
| Operating income | ¥7.6bn | 2021-12-01 → 2022-08-31 | Cons. | Operating income |
| Ordinary income | ¥3.7bn | 2022-12-01 → 2023-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥10.3bn | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.1bn | 2021-12-01 → 2022-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.6bn | 2022-12-01 → 2023-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8.1bn | 2021-12-01 → 2022-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.1bn | 2022-12-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.1bn | 2021-12-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.9bn | 2021-12-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.7bn | 2022-12-01 → 2023-08-31 | Cons. | Profit loss |
| Net income | ¥5.7bn | 2021-12-01 → 2022-08-31 | Cons. | Profit loss |
| Total assets | ¥73.5bn | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥76.6bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥73.5bn | at 2022-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30.3bn | at 2023-08-31 | Cons. | Liabilities |
| Total liabilities | ¥35.9bn | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥43.1bn | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥40.7bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥39.4bn | at 2022-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.9bn | at 2023-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥21.9bn | at 2022-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥128.47 | 2022-12-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.97 | 2023-06-01 → 2023-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥372.51 | 2021-12-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥298.14 | 2021-12-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.92 | 2022-06-01 → 2022-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.8% | at 2023-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2022-08-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-08-31 | −¥2.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-08-31 | −¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-08-31 | −¥1.4bn |
| jpcrp040300-q3r_E00636-000Housing Construction Materialsreportable segment | revenue | 2022-12-01 → 2023-08-31 | ¥31.0bn |
| jpcrp040300-q3r_E00636-000Housing Construction Materialsreportable segment | revenue external | 2022-12-01 → 2023-08-31 | ¥31.0bn |
| jpcrp040300-q3r_E00636-000Housing Construction Materialsreportable segment | segment profit | 2022-12-01 → 2023-08-31 | ¥244m |
| jpcrp040300-q3r_E00636-000Plywoodreportable segment | revenue | 2022-12-01 → 2023-08-31 | ¥24.6bn |
| jpcrp040300-q3r_E00636-000Plywoodreportable segment | revenue external | 2022-12-01 → 2023-08-31 | ¥22.5bn |
| jpcrp040300-q3r_E00636-000Plywoodreportable segment | revenue intersegment | 2022-12-01 → 2023-08-31 | ¥2.1bn |
| jpcrp040300-q3r_E00636-000Plywoodreportable segment | segment profit | 2022-12-01 → 2023-08-31 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-12-01 → 2023-08-31 | ¥55.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-12-01 → 2023-08-31 | ¥53.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-12-01 → 2023-08-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-12-01 → 2023-08-31 | ¥4.9bn |
| Reconciling Itemsreconciling | revenue | 2021-12-01 → 2022-08-31 | −¥2.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-12-01 → 2022-08-31 | −¥2.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-12-01 → 2022-08-31 | −¥1.4bn |
| jpcrp040300-q3r_E00636-000Housing Construction Materialsreportable segment | revenue | 2021-12-01 → 2022-08-31 | ¥33.3bn |
| jpcrp040300-q3r_E00636-000Housing Construction Materialsreportable segment | revenue external | 2021-12-01 → 2022-08-31 | ¥33.3bn |
| jpcrp040300-q3r_E00636-000Housing Construction Materialsreportable segment | segment profit | 2021-12-01 → 2022-08-31 | ¥2.1bn |
| jpcrp040300-q3r_E00636-000Plywoodreportable segment | revenue | 2021-12-01 → 2022-08-31 | ¥28.5bn |
| jpcrp040300-q3r_E00636-000Plywoodreportable segment | revenue external | 2021-12-01 → 2022-08-31 | ¥26.1bn |
| jpcrp040300-q3r_E00636-000Plywoodreportable segment | revenue intersegment | 2021-12-01 → 2022-08-31 | ¥2.3bn |
| jpcrp040300-q3r_E00636-000Plywoodreportable segment | segment profit | 2021-12-01 → 2022-08-31 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-12-01 → 2022-08-31 | ¥61.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-12-01 → 2022-08-31 | ¥59.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-12-01 → 2022-08-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-12-01 → 2022-08-31 | ¥9.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 381
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 965735000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 614622000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | 33251283000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E00636-000PlywoodReportableSegmentsMember | 26146881000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 59398164000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 59398164000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00636-000PlywoodReportableSegmentsMember | 2315905000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2315905000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -2315905000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | 33251283000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00636-000PlywoodReportableSegmentsMember | 28462786000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 61714069000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -2315905000 | JPY |
| Net sales | Prior1YTDDuration | 59398164000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | 2073118000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00636-000PlywoodReportableSegmentsMember | 6925456000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 8998574000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1404983000 | JPY |
| Operating income | Prior1YTDDuration | 7593591000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | 30966390000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00636-000PlywoodReportableSegmentsMember | 22516022000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 53482412000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 53482412000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00636-000PlywoodReportableSegmentsMember | 2108206000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2108206000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -2108206000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | 30966390000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00636-000PlywoodReportableSegmentsMember | 24624228000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 55590618000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -2108206000 | JPY |
| Net sales | CurrentYTDDuration | 53482412000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | 244103000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00636-000PlywoodReportableSegmentsMember | 4665410000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4909513000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1397890000 | JPY |
| Operating income | CurrentYTDDuration | 3511623000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-10-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第86期第３四半期(自 2023年６月１日 至 2023年８月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ノダ | |
| Company name in english cover page | FilingDateInstant | NODA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 野田 励 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |