Quarterly report · Q1
7879.TEDINET S100T8RG
Period2023-12-01 → 2024-02-29
Filed2024-04-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.4bn | 2023-12-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥73.2bn | 2022-12-01 → 2023-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.7bn | 2022-12-01 → 2023-02-28 | Cons. | Net sales |
| Operating income | ¥523m | 2023-12-01 → 2024-02-29 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2022-12-01 → 2023-02-28 | Cons. | Operating income |
| Ordinary income | ¥547m | 2023-12-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥5.0bn | 2022-12-01 → 2023-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2022-12-01 → 2023-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥515m | 2023-12-01 → 2024-02-29 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2022-12-01 → 2023-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥245m | 2023-12-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.8bn | 2022-12-01 → 2023-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2022-12-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥345m | 2023-12-01 → 2024-02-29 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2022-12-01 → 2023-02-28 | Cons. | Profit loss |
| Total assets | ¥74.8bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥76.4bn | at 2023-11-30 | Cons. | Assets |
| Total assets | ¥75.6bn | at 2023-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30.6bn | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥32.3bn | at 2023-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥44.1bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥44.0bn | at 2023-11-30 | Cons. | Net assets |
| Net assets / equity | ¥41.5bn | at 2023-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.5bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥22.7bn | at 2023-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥15.27 | 2023-12-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥176.53 | 2022-12-01 → 2023-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.54 | 2022-12-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.2% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2023-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.7% | at 2023-02-28 | 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 | 2023-12-01 → 2024-02-29 | −¥607m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-12-01 → 2024-02-29 | −¥607m |
| Reconciling Itemsreconciling | segment profit | 2023-12-01 → 2024-02-29 | −¥432m |
| jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥10.0bn |
| jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥10.0bn |
| jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segment | segment profit | 2023-12-01 → 2024-02-29 | ¥147m |
| jpcrp040300-q1r_E00636-000Plywoodreportable segment | revenue | 2023-12-01 → 2024-02-29 | ¥6.9bn |
| jpcrp040300-q1r_E00636-000Plywoodreportable segment | revenue external | 2023-12-01 → 2024-02-29 | ¥6.3bn |
| jpcrp040300-q1r_E00636-000Plywoodreportable segment | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥607m |
| jpcrp040300-q1r_E00636-000Plywoodreportable segment | segment profit | 2023-12-01 → 2024-02-29 | ¥809m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-12-01 → 2024-02-29 | ¥17.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-12-01 → 2024-02-29 | ¥16.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-12-01 → 2024-02-29 | ¥607m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-12-01 → 2024-02-29 | ¥955m |
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-02-28 | −¥859m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-02-28 | −¥859m |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-02-28 | −¥421m |
| jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥10.4bn |
| jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥10.4bn |
| jpcrp040300-q1r_E00636-000Housing Construction Materialsreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥129m |
| jpcrp040300-q1r_E00636-000Plywoodreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥8.1bn |
| jpcrp040300-q1r_E00636-000Plywoodreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥7.3bn |
| jpcrp040300-q1r_E00636-000Plywoodreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥859m |
| jpcrp040300-q1r_E00636-000Plywoodreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-12-01 → 2023-02-28 | ¥18.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-12-01 → 2023-02-28 | ¥17.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥859m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-12-01 → 2023-02-28 | ¥2.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 363
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration | 17652287000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | 128715000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00636-000PlywoodReportableSegmentsMember | 1923240000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2051955000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -421080000 | JPY |
| Operating income | Prior1YTDDuration | 1630875000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | 10037951000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00636-000PlywoodReportableSegmentsMember | 6330806000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 16368757000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 16368757000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00636-000PlywoodReportableSegmentsMember | 606628000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 606628000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -606628000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | 10037951000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00636-000PlywoodReportableSegmentsMember | 6937434000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 16975385000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -606628000 | JPY |
| Net sales | CurrentYTDDuration | 16368757000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00636-000HousingConstructionMaterialsReportableSegmentsMember | 146550000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00636-000PlywoodReportableSegmentsMember | 808540000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 955090000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -431825000 | JPY |
| Operating income | CurrentYTDDuration | 523265000 | 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 | 2024-04-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第87期第１四半期(自 2023年12月１日 至 2024年２月29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 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)東京03(5687)6222番（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役総務部長 良知 正啓 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)東京03(5687)6222番（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役総務部長 良知 正啓 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00636 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 78790 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ノダ | |
| Filer name in english | FilingDateInstant | NODA CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | 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 · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |