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 |
|---|---|---|---|
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-12-01 | |
| Current period end date | FilingDateInstant | 2024-02-29 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-11-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-12-01 | |
| Comparative period end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2023-11-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| 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 | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | 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 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 |