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← Nissou

Quarterly report · Q1

1444.TEDINET S100SGGL
Period2023-08-01 → 2023-10-31
Filed2023-12-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 21
MetricValuePeriodScopeSource row
Revenue¥1.3bn2023-08-01 → 2023-10-31Cons.Net sales
Revenue¥4.2bn2022-08-01 → 2023-07-31Cons.Net sales (5-year summary)
Operating income¥53m2023-08-01 → 2023-10-31Cons.Operating income
Ordinary income¥66m2023-08-01 → 2023-10-31Cons.Ordinary income
Ordinary income¥143m2022-08-01 → 2023-07-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥68m2023-08-01 → 2023-10-31Cons.Income before income taxes
Net income (owners)¥45m2023-08-01 → 2023-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥69m2022-08-01 → 2023-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥45m2023-08-01 → 2023-10-31Cons.Profit loss
Total assets¥2.5bnat 2023-10-31Cons.Assets
Total assets¥2.5bnat 2023-07-31Cons.Assets
Total liabilities¥950mat 2023-10-31Cons.Liabilities
Total liabilities¥1.0bnat 2023-07-31Cons.Liabilities
Net assets / equity¥1.5bnat 2023-10-31Cons.Net assets
Net assets / equity¥1.5bnat 2023-07-31Cons.Net assets
Cash and deposits¥1.1bnat 2023-10-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-07-31Cons.Cash and deposits
EPS (basic)¥41.82023-08-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.922022-08-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.6%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.4%at 2023-07-31Cons.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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-08-01 → 2023-10-31−¥374,000
Reconciling Itemsreconcilingrevenue intersegment2023-08-01 → 2023-10-31−¥374,000
Reconciling Itemsreconcilingsegment profit2023-08-01 → 2023-10-31¥859,000
jpcrp040300-q1r_E33910-000Real Estate Businessreportable segmentrevenue2023-08-01 → 2023-10-31¥191m
jpcrp040300-q1r_E33910-000Real Estate Businessreportable segmentrevenue external2023-08-01 → 2023-10-31¥191m
jpcrp040300-q1r_E33910-000Real Estate Businessreportable segmentsegment profit2023-08-01 → 2023-10-31¥12m
jpcrp040300-q1r_E33910-000Remodeling Businessreportable segmentrevenue2023-08-01 → 2023-10-31¥1.1bn
jpcrp040300-q1r_E33910-000Remodeling Businessreportable segmentrevenue external2023-08-01 → 2023-10-31¥1.1bn
jpcrp040300-q1r_E33910-000Remodeling Businessreportable segmentrevenue intersegment2023-08-01 → 2023-10-31¥374,000
jpcrp040300-q1r_E33910-000Remodeling Businessreportable segmentsegment profit2023-08-01 → 2023-10-31¥40m
—segment totalrevenue2023-08-01 → 2023-10-31¥1.3bn
—segment totalrevenue external2023-08-01 → 2023-10-31¥1.3bn
—segment totalrevenue intersegment2023-08-01 → 2023-10-31¥374,000
—segment totalsegment profit2023-08-01 → 2023-10-31¥52m

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

All source rows · 273
ItemContextValueUnit
Non operating incomeCurrentYTDDuration13586000JPY
Interest expenses noeCurrentYTDDuration814000JPY
Non operating expensesCurrentYTDDuration814000JPY
Ordinary incomeCurrentYTDDuration65946000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1908000JPY
Extraordinary incomeCurrentYTDDuration1908000JPY
Income before income taxesCurrentYTDDuration67854000JPY
Income taxes currentCurrentYTDDuration28266000JPY
Income taxes deferredCurrentYTDDuration-5889000JPY
Income taxesCurrentYTDDuration22376000JPY
Profit lossCurrentYTDDuration45477000JPY
Profit loss attributable to owners of parentCurrentYTDDuration45477000JPY
Profit lossCurrentYTDDuration45477000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration470000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration288000JPY
Other comprehensive incomeCurrentYTDDuration759000JPY
Comprehensive incomeCurrentYTDDuration46237000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration46237000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33910-000RemodelingBusinessReportableSegmentsMember1126317000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33910-000RealEstateBusinessReportableSegmentsMember190598000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1316915000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1316915000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33910-000RemodelingBusinessReportableSegmentsMember374000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33910-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember374000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-374000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33910-000RemodelingBusinessReportableSegmentsMember1126692000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33910-000RealEstateBusinessReportableSegmentsMember190598000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1317290000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-374000JPY
Net salesCurrentYTDDuration1316915000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33910-000RemodelingBusinessReportableSegmentsMember40494000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33910-000RealEstateBusinessReportableSegmentsMember11819000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember52313000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember859000JPY
Operating incomeCurrentYTDDuration53173000JPY
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 pageFilingDateInstant2023-12-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第１四半期（自　2023年８月１日　至　2023年10月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ニッソウ
Company name in english cover pageFilingDateInstantNissou Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　前田　浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都世田谷区経堂一丁目８番17号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3439-1671（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　北村　知之

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 · 10 of 10 passed
balance sheet identityconsolidated 2023-07-31pass
balance sheet identityconsolidated 2023-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2023-10-31pass
statement vs summary · revenueconsolidated 2023-08-01/2023-10-31pass
statement vs summary · total assetsconsolidated 2023-07-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass