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← Nippon Suisan Kaisha

Quarterly report · Q1

1332.TEDINET S100OYX9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥184.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥693.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥165.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥6.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥7.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥32.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥7.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥529.6bnat 2022-06-30Cons.Assets
Total assets¥505.7bnat 2022-03-31Cons.Assets
Total assets¥496.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥312.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥297.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥217.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥208.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥194.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥13.62022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.672021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio37.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.5%at 2021-06-30Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥503m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥173m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥8.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2.6bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue2022-04-01 → 2022-06-30¥8.3bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue external2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E00014-000Finereportable segmentsegment profit2022-04-01 → 2022-06-30¥893m
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue2022-04-01 → 2022-06-30¥93.2bn
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue external2022-04-01 → 2022-06-30¥93.0bn
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E00014-000Groceryreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥443m
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥80.4bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥75.7bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥188.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥180.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥192.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥184.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥9.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥514m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥123m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥7.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥7.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.9bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue external2021-04-01 → 2021-06-30¥7.9bn
jpcrp040300-q1r_E00014-000Finereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥100m
jpcrp040300-q1r_E00014-000Finereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue2021-04-01 → 2021-06-30¥84.3bn
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue external2021-04-01 → 2021-06-30¥84.1bn
jpcrp040300-q1r_E00014-000Groceryreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥230m
jpcrp040300-q1r_E00014-000Groceryreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E00014-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥524m
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥67.3bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥63.5bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E00014-000Marine Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥166.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥159.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥6.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥172.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥165.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥9.0bn

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

All source rows · 424
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member836500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0026
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row2Member40400
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row2Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row2Member40400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row2Member0.0001
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row3Member335200
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row3Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row3Member335200
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row3Member0.0010
Number of shares held in own name treasury shares etcCurrentQuarterInstant1212100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1212100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0038
Cash and depositsPrior1YearInstant13813000000JPY
Cash and depositsCurrentQuarterInstant14517000000JPY
Notes and accounts receivable tradePrior1YearInstant90325000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant96290000000JPY
Short term investment securitiesPrior1YearInstant28000000JPY
Short term investment securitiesCurrentQuarterInstant－JPY
Merchandise and finished goodsPrior1YearInstant77467000000JPY
Merchandise and finished goodsCurrentQuarterInstant81867000000JPY
Work in processPrior1YearInstant26242000000JPY
Work in processCurrentQuarterInstant28278000000JPY
Raw materials and suppliesPrior1YearInstant40373000000JPY
Raw materials and suppliesCurrentQuarterInstant43489000000JPY
Other caPrior1YearInstant17191000000JPY
Other caCurrentQuarterInstant20585000000JPY
Allowance for doubtful accounts caPrior1YearInstant-351000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-402000000JPY
Current assetsPrior1YearInstant265090000000JPY
Current assetsCurrentQuarterInstant284626000000JPY
Buildings and structures netPrior1YearInstant59084000000JPY
Buildings and structures netCurrentQuarterInstant59947000000JPY
Other net ppePrior1YearInstant86295000000JPY
Other net ppeCurrentQuarterInstant89600000000JPY
Property plant and equipmentPrior1YearInstant145379000000JPY
Property plant and equipmentCurrentQuarterInstant149547000000JPY
GoodwillPrior1YearInstant657000000JPY
GoodwillCurrentQuarterInstant621000000JPY
Other iaPrior1YearInstant10628000000JPY
Other iaCurrentQuarterInstant11142000000JPY
Intangible assetsPrior1YearInstant11285000000JPY
Intangible assetsCurrentQuarterInstant11764000000JPY
Investment securitiesPrior1YearInstant35044000000JPY
Investment securitiesCurrentQuarterInstant34219000000JPY
Stocks of subsidiaries and affiliatesPrior1YearInstant35327000000JPY
Stocks of subsidiaries and affiliatesCurrentQuarterInstant35553000000JPY
Long term loans receivablePrior1YearInstant1025000000JPY
Long term loans receivableCurrentQuarterInstant990000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass