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 |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)（注）１ | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)（注）２ | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社ノダ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都台東区浅草橋５－１３－６ | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |