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Quarterly report · Q1

1738.TEDINET S100OVH7
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥9.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥61m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥66m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥70m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥433m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥70m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥70m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥70m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥45m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥261m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥45m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥45m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥45m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥6.6bnat 2022-06-30Cons.Assets
Total assets¥6.5bnat 2022-03-31Cons.Assets
Total assets¥6.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.162022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.22021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.0%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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥61,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥61,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥60m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue2022-04-01 → 2022-06-30¥438m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue external2022-04-01 → 2022-06-30¥438m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥61,000
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentsegment profit2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E05065-000Construction Workreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E05065-000Construction Workreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E05065-000Construction Workreportable segmentsegment profit2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥383m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥383m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥61,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥121m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥138,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥138,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥67m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue2021-04-01 → 2021-06-30¥425m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue external2021-04-01 → 2021-06-30¥424m
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥138,000
jpcrp040300-q1r_E05065-000Building Maintenancereportable segmentsegment profit2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E05065-000Construction Workreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E05065-000Construction Workreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E05065-000Construction Workreportable segmentsegment profit2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥394m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥394m
jpcrp040300-q1r_E05065-000Housing Related Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥80m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥138,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥133m

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

All source rows · 327
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05065-000BuildingMaintenanceReportableSegmentsMember138000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember138000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-138000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05065-000ConstructionWorkReportableSegmentsMember1345053000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05065-000HousingRelatedServiceReportableSegmentsMember393503000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05065-000BuildingMaintenanceReportableSegmentsMember424635000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2163192000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-138000JPY
Net salesPrior1YTDDuration2163054000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05065-000ConstructionWorkReportableSegmentsMember20564000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05065-000HousingRelatedServiceReportableSegmentsMember80098000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05065-000BuildingMaintenanceReportableSegmentsMember32539000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember133202000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-67327000JPY
Operating incomePrior1YTDDuration65874000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05065-000ConstructionWorkReportableSegmentsMember1487831000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05065-000HousingRelatedServiceReportableSegmentsMember383247000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05065-000BuildingMaintenanceReportableSegmentsMember437721000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2308800000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2308800000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05065-000ConstructionWorkReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05065-000HousingRelatedServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05065-000BuildingMaintenanceReportableSegmentsMember61000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember61000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-61000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05065-000ConstructionWorkReportableSegmentsMember1487831000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05065-000HousingRelatedServiceReportableSegmentsMember383247000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05065-000BuildingMaintenanceReportableSegmentsMember437782000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2308861000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-61000JPY
Net salesCurrentYTDDuration2308800000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05065-000ConstructionWorkReportableSegmentsMember25786000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05065-000HousingRelatedServiceReportableSegmentsMember68316000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05065-000BuildingMaintenanceReportableSegmentsMember27149000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember121252000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-59767000JPY
Operating incomeCurrentYTDDuration61485000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ニットー(定款上の商号　株式会社　NITTOH)
Company name in english cover pageFilingDateInstantNITTOH CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中　野　英　樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中川区広川町三丁目１番地８
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052－304－8210　(代表)

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