# 環境管理センター（4657） FY2017 Q2 四半期報告書

Source: Komori (komori.app) — https://komori.app/company/4657/filing/2017-q2
提出日: 2017-11-14
対象期間: 2017-07-01 〜 2017-09-30
企業ページ: https://komori.app/company/4657
原本（EDINET）: https://disclosure2dl.edinet-fsa.go.jp/searchdocument/pdf/S100BRBI.pdf

## 事業

Environment Management Center is a single-entity company engaged in environmental measurement and related services. The first quarter cumulative period (Jul 1, 2017 to Sep 30, 2017) sales were 569,240 thousand yen (569 million yen), orders received were 791,000 thousand yen (791 million yen), backlog was 1,619,471 thousand yen (16.19 billion yen). Net loss for the quarter was 96,055 thousand yen, operating loss was 83,342 thousand yen, ordinary loss was 83,618 thousand yen. Capital stock was 858,442 thousand yen, issued shares were 4,678,270, self-owned equity ratio 35.5%, total assets were 4,430,430 thousand yen. Cash and deposits at quarter-end were 303,989 thousand yen, notes and accounts receivable were 396,235 thousand yen, WIP was 528,846 thousand yen, stores were 11,878 thousand yen, deferred tax assets were 36,438 thousand yen, allowance for doubtful accounts was 3,954 thousand yen. Fixed assets were 3,110,644 thousand yen (tangible fixed assets 2,870,013 thousand yen, intangible fixed assets 81,427 thousand yen, investment and other assets 159,203 thousand yen). Net assets were 1,581,179 thousand yen, shareholders’ equity 1,570,305 thousand yen, valuation and translation differences 1,359 thousand yen, stock acquisition rights 9,514 thousand yen, total shareholders’ equity 1,570,305 thousand yen, total liabilities 2,849,251 thousand yen. The company did not prepare quarterly or quarterly consolidated financial statements. The business is a single line of business (environmental measurement and related services); as a result there are no disclosed segments.

## 数字

- 研究開発費: 1百万円

## セグメント

- 環境調査 / 売上高 4億円
- コンサルタント / 売上高 28百万円
- 応用測定 / 売上高 2億円
- 放射能 / 売上高 24百万円

## 有価証券報告書にだけ載る項目

- 大株主: 保有比率と、その変動。
- 設備の状況: 拠点、帳簿価額、敷地面積。