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Quarterly report · Q1

9755.TEDINET S100QQWM
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥15.7bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥59.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥14.3bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥1.3bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥1.4bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.4bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥3.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥1.5bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.4bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥966m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥799m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥993m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥785m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥90.1bnat 2023-03-31Cons.Assets
Total assets¥89.3bnat 2022-12-31Cons.Assets
Total assets¥88.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥19.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥18.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥70.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥70.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥70.2bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥21.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥22.3bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥40.362023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.332022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥322022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.3%at 2022-03-31Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥219m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥219m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥3m
jpcrp040300-q1r_E04816-000Environmentreportable segmentrevenue2023-01-01 → 2023-03-31¥3.2bn
jpcrp040300-q1r_E04816-000Environmentreportable segmentrevenue external2023-01-01 → 2023-03-31¥3.2bn
jpcrp040300-q1r_E04816-000Environmentreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥37m
jpcrp040300-q1r_E04816-000Environmentreportable segmentsegment profit2023-01-01 → 2023-03-31¥776m
jpcrp040300-q1r_E04816-000Infrastructure Maintenance Management And Renovationreportable segmentrevenue2023-01-01 → 2023-03-31¥6.3bn
jpcrp040300-q1r_E04816-000Infrastructure Maintenance Management And Renovationreportable segmentrevenue external2023-01-01 → 2023-03-31¥6.1bn
jpcrp040300-q1r_E04816-000Infrastructure Maintenance Management And Renovationreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥158m
jpcrp040300-q1r_E04816-000Infrastructure Maintenance Management And Renovationreportable segmentsegment profit2023-01-01 → 2023-03-31¥208m
jpcrp040300-q1r_E04816-000Natural Disaster Prevention And Mitigationreportable segmentrevenue2023-01-01 → 2023-03-31¥3.6bn
jpcrp040300-q1r_E04816-000Natural Disaster Prevention And Mitigationreportable segmentrevenue external2023-01-01 → 2023-03-31¥3.6bn
jpcrp040300-q1r_E04816-000Natural Disaster Prevention And Mitigationreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥23m
jpcrp040300-q1r_E04816-000Natural Disaster Prevention And Mitigationreportable segmentsegment profit2023-01-01 → 2023-03-31¥240m
jpcrp040300-q1r_E04816-000Natural Resources And Energyreportable segmentrevenue2023-01-01 → 2023-03-31¥2.7bn
jpcrp040300-q1r_E04816-000Natural Resources And Energyreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.7bn
jpcrp040300-q1r_E04816-000Natural Resources And Energyreportable segmentsegment profit2023-01-01 → 2023-03-31¥53m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥15.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥15.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥219m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥1.3bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥193m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥193m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E04816-000Environmentreportable segmentrevenue2022-01-01 → 2022-03-31¥2.9bn
jpcrp040300-q1r_E04816-000Environmentreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.9bn
jpcrp040300-q1r_E04816-000Environmentreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥13m
jpcrp040300-q1r_E04816-000Environmentreportable segmentsegment profit2022-01-01 → 2022-03-31¥714m
jpcrp040300-q1r_E04816-000Infrastructure Maintenance Management And Renovationreportable segmentrevenue2022-01-01 → 2022-03-31¥5.4bn
jpcrp040300-q1r_E04816-000Infrastructure Maintenance Management And Renovationreportable segmentrevenue external2022-01-01 → 2022-03-31¥5.2bn
jpcrp040300-q1r_E04816-000Infrastructure Maintenance Management And Renovationreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥168m
jpcrp040300-q1r_E04816-000Infrastructure Maintenance Management And Renovationreportable segmentsegment profit2022-01-01 → 2022-03-31¥291m
jpcrp040300-q1r_E04816-000Natural Disaster Prevention And Mitigationreportable segmentrevenue2022-01-01 → 2022-03-31¥3.6bn
jpcrp040300-q1r_E04816-000Natural Disaster Prevention And Mitigationreportable segmentrevenue external2022-01-01 → 2022-03-31¥3.5bn
jpcrp040300-q1r_E04816-000Natural Disaster Prevention And Mitigationreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥11m
jpcrp040300-q1r_E04816-000Natural Disaster Prevention And Mitigationreportable segmentsegment profit2022-01-01 → 2022-03-31¥327m
jpcrp040300-q1r_E04816-000Natural Resources And Energyreportable segmentrevenue2022-01-01 → 2022-03-31¥2.6bn
jpcrp040300-q1r_E04816-000Natural Resources And Energyreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.6bn
jpcrp040300-q1r_E04816-000Natural Resources And Energyreportable segmentsegment profit2022-01-01 → 2022-03-31¥55m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥14.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥193m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥1.4bn

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

All source rows · 380
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04816-000InfrastructureMaintenanceManagementAndRenovationReportableSegmentMember5397000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04816-000NaturalDisasterPreventionAndMitigationReportableSegmentMember3551000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04816-000EnvironmentReportableSegmentMember2940000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04816-000NaturalResourcesAndEnergyReportableSegmentMember2641000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14532000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-193000000JPY
Net salesPrior1YTDDuration14338000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04816-000InfrastructureMaintenanceManagementAndRenovationReportableSegmentMember291000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04816-000NaturalDisasterPreventionAndMitigationReportableSegmentMember327000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04816-000EnvironmentReportableSegmentMember714000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04816-000NaturalResourcesAndEnergyReportableSegmentMember55000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1389000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1000000JPY
Operating incomePrior1YTDDuration1391000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04816-000InfrastructureMaintenanceManagementAndRenovationReportableSegmentMember6107000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04816-000NaturalDisasterPreventionAndMitigationReportableSegmentMember3598000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04816-000EnvironmentReportableSegmentMember3205000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04816-000NaturalResourcesAndEnergyReportableSegmentMember2745000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15657000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15657000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04816-000InfrastructureMaintenanceManagementAndRenovationReportableSegmentMember158000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04816-000NaturalDisasterPreventionAndMitigationReportableSegmentMember23000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04816-000EnvironmentReportableSegmentMember37000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04816-000NaturalResourcesAndEnergyReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember219000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-219000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04816-000InfrastructureMaintenanceManagementAndRenovationReportableSegmentMember6266000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04816-000NaturalDisasterPreventionAndMitigationReportableSegmentMember3621000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04816-000EnvironmentReportableSegmentMember3243000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04816-000NaturalResourcesAndEnergyReportableSegmentMember2745000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15876000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-219000000JPY
Net salesCurrentYTDDuration15657000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04816-000InfrastructureMaintenanceManagementAndRenovationReportableSegmentMember208000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04816-000NaturalDisasterPreventionAndMitigationReportableSegmentMember240000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04816-000EnvironmentReportableSegmentMember776000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04816-000NaturalResourcesAndEnergyReportableSegmentMember53000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1278000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember3000000JPY
Operating incomeCurrentYTDDuration1282000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第67期第１四半期(自 2023年１月１日 至 2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)応用地質株式会社
Company name in english cover pageFilingDateInstantOYO Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 天野　洋文

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass