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Quarterly report · Q3

8904.TEDINET S100OQ6D
Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥36.9bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥45.3bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥26.2bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥784m2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥218m2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥858m2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥1.9bn2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥332m2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥819m2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥315m2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥546m2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥187m2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥546m2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥187m2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥61.4bnat 2022-05-31Cons.Assets
Total assets¥53.5bnat 2021-08-31Cons.Assets
Total assets¥53.0bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥35.8bnat 2022-05-31Cons.Liabilities
Total liabilities¥27.9bnat 2021-08-31Cons.Liabilities
Net assets / equity¥25.6bnat 2022-05-31Cons.Net assets
Net assets / equity¥25.6bnat 2021-08-31Cons.Net assets
Net assets / equity¥24.4bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥12.9bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥38.332021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.242022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.092020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.132020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.032021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio41.6%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.9%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2021-05-31Cons.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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-05-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-09-01 → 2022-05-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31¥243m
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31¥29m
jpcrp040300-q3r_E00311-000Condominiumsreportable segmentrevenue2021-09-01 → 2022-05-31¥2.9bn
jpcrp040300-q3r_E00311-000Condominiumsreportable segmentrevenue external2021-09-01 → 2022-05-31¥2.9bn
jpcrp040300-q3r_E00311-000Condominiumsreportable segmentsegment profit2021-09-01 → 2022-05-31¥250m
jpcrp040300-q3r_E00311-000Custom Detached Housesreportable segmentrevenue2021-09-01 → 2022-05-31¥28.7bn
jpcrp040300-q3r_E00311-000Custom Detached Housesreportable segmentrevenue external2021-09-01 → 2022-05-31¥28.7bn
jpcrp040300-q3r_E00311-000Custom Detached Housesreportable segmentsegment profit2021-09-01 → 2022-05-31¥116m
jpcrp040300-q3r_E00311-000General Contracted Constructionreportable segmentrevenue2021-09-01 → 2022-05-31¥5.1bn
jpcrp040300-q3r_E00311-000General Contracted Constructionreportable segmentrevenue external2021-09-01 → 2022-05-31¥3.6bn
jpcrp040300-q3r_E00311-000General Contracted Constructionreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥1.5bn
jpcrp040300-q3r_E00311-000General Contracted Constructionreportable segmentsegment profit2021-09-01 → 2022-05-31¥146m
—segment totalrevenue2021-09-01 → 2022-05-31¥36.7bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥35.2bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥1.5bn
—segment totalsegment profit2021-09-01 → 2022-05-31¥513m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥36.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥756m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-05-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-05-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-09-01 → 2021-05-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-05-31¥135m
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-05-31−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-05-31−¥1.3bn
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31¥10m
jpcrp040300-q3r_E00311-000Condominiumsreportable segmentrevenue2020-09-01 → 2021-05-31¥718m
jpcrp040300-q3r_E00311-000Condominiumsreportable segmentrevenue external2020-09-01 → 2021-05-31¥718m
jpcrp040300-q3r_E00311-000Condominiumsreportable segmentsegment profit2020-09-01 → 2021-05-31−¥106m
jpcrp040300-q3r_E00311-000Custom Detached Housesreportable segmentrevenue2020-09-01 → 2021-05-31¥21.7bn
jpcrp040300-q3r_E00311-000Custom Detached Housesreportable segmentrevenue external2020-09-01 → 2021-05-31¥21.7bn
jpcrp040300-q3r_E00311-000Custom Detached Housesreportable segmentsegment profit2020-09-01 → 2021-05-31¥169m
jpcrp040300-q3r_E00311-000General Contracted Constructionreportable segmentrevenue2020-09-01 → 2021-05-31¥4.0bn
jpcrp040300-q3r_E00311-000General Contracted Constructionreportable segmentrevenue external2020-09-01 → 2021-05-31¥2.8bn
jpcrp040300-q3r_E00311-000General Contracted Constructionreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥1.3bn
jpcrp040300-q3r_E00311-000General Contracted Constructionreportable segmentsegment profit2020-09-01 → 2021-05-31¥10m
—segment totalrevenue2020-09-01 → 2021-05-31¥26.4bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥25.2bn
—segment totalrevenue intersegment2020-09-01 → 2021-05-31¥1.3bn
—segment totalsegment profit2020-09-01 → 2021-05-31¥74m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥27.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥26.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥208m

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

All source rows · 355
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00311-000GeneralContractedConstructionReportableSegmentsMember5060846000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember36663743000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1655269000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38319012000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1468565000JPY
Net salesCurrentYTDDuration36850447000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00311-000CustomDetachedHousesReportableSegmentsMember116086000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00311-000CondominiumsReportableSegmentsMember250354000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00311-000GeneralContractedConstructionReportableSegmentsMember146487000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember512927000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember242598000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember755526000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember28959000JPY
Operating incomeCurrentYTDDuration784485000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第３四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＡＶＡＮＴＩＡ
Company name in english cover pageFilingDateInstantAVANTIA CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　沢　田　康　成
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市瑞穂区妙音通三丁目31番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant052－859－0034
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　樋　口　昭　二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市瑞穂区妙音通三丁目31番地の１
Telephone number nearest place of contact cover pageFilingDateInstant052－859－0034
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　樋　口　昭　二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00311
Fund codeFilingDateInstant－
Security codeFilingDateInstant89040
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＡＶＡＮＴＩＡ
Filer name in englishFilingDateInstantAVANTIA CO., LTD.
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCNS
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2021-09-01
Current period end dateFilingDateInstant2022-05-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-08-31
Previous fiscal year start dateFilingDateInstant2020-09-01
Comparative period end dateFilingDateInstant2021-05-31
Previous fiscal year end dateFilingDateInstant2021-08-31
Next fiscal year start dateFilingDateInstant－

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 identityconsolidated 2021-08-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass