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← Nichiwa Sangyo

Quarterly report · Q1

2055.TEDINET S100OYFY
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥44.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥107m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥132m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥82m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥217m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥158m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥82m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥158m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥56m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥116m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥111m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥56m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥111m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥29.4bnat 2022-06-30Cons.Assets
Total assets¥29.0bnat 2022-03-31Cons.Assets
Total assets¥28.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥17.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥17.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥17.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-3.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.082021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.732021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.9%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥220m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥220m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥57m
jpcrp040300-q1r_E00454-000Feedingreportable segmentrevenue2022-04-01 → 2022-06-30¥12.0bn
jpcrp040300-q1r_E00454-000Feedingreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.8bn
jpcrp040300-q1r_E00454-000Feedingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥220m
jpcrp040300-q1r_E00454-000Feedingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥74m
jpcrp040300-q1r_E00454-000Stock Raisingreportable segmentrevenue2022-04-01 → 2022-06-30¥421m
jpcrp040300-q1r_E00454-000Stock Raisingreportable segmentrevenue external2022-04-01 → 2022-06-30¥421m
jpcrp040300-q1r_E00454-000Stock Raisingreportable segmentsegment profit2022-04-01 → 2022-06-30¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥220m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥49m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥178m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥178m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥137m
jpcrp040300-q1r_E00454-000Feedingreportable segmentrevenue2021-04-01 → 2021-06-30¥10.3bn
jpcrp040300-q1r_E00454-000Feedingreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.1bn
jpcrp040300-q1r_E00454-000Feedingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥178m
jpcrp040300-q1r_E00454-000Feedingreportable segmentsegment profit2021-04-01 → 2021-06-30¥246m
jpcrp040300-q1r_E00454-000Stock Raisingreportable segmentrevenue2021-04-01 → 2021-06-30¥397m
jpcrp040300-q1r_E00454-000Stock Raisingreportable segmentrevenue external2021-04-01 → 2021-06-30¥397m
jpcrp040300-q1r_E00454-000Stock Raisingreportable segmentsegment profit2021-04-01 → 2021-06-30¥23m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥178m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥269m

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

All source rows · 314
ItemContextValueUnit
Non operating incomePrior1YTDDuration72752000JPY
Non operating incomeCurrentYTDDuration53013000JPY
Interest expenses noePrior1YTDDuration14071000JPY
Interest expenses noeCurrentYTDDuration14008000JPY
Electricity sale expenses noePrior1YTDDuration6078000JPY
Electricity sale expenses noeCurrentYTDDuration5554000JPY
Facility repair expenses noePrior1YTDDuration18000000JPY
Facility repair expenses noeCurrentYTDDuration－JPY
Commission fee noePrior1YTDDuration8822000JPY
Commission fee noeCurrentYTDDuration7597000JPY
Other noePrior1YTDDuration35000JPY
Other noeCurrentYTDDuration707000JPY
Non operating expensesPrior1YTDDuration47007000JPY
Non operating expensesCurrentYTDDuration27868000JPY
Ordinary incomePrior1YTDDuration158169000JPY
Ordinary incomeCurrentYTDDuration-81699000JPY
Income before income taxesPrior1YTDDuration158169000JPY
Income before income taxesCurrentYTDDuration-81699000JPY
Income taxesPrior1YTDDuration47483000JPY
Income taxesCurrentYTDDuration-25916000JPY
Profit lossPrior1YTDDuration110686000JPY
Profit lossCurrentYTDDuration-55783000JPY
Profit loss attributable to owners of parentPrior1YTDDuration110686000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-55783000JPY
Profit lossPrior1YTDDuration110686000JPY
Profit lossCurrentYTDDuration-55783000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration8839000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-39449000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-252000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration20192000JPY
Other comprehensive incomePrior1YTDDuration8586000JPY
Other comprehensive incomeCurrentYTDDuration-19256000JPY
Comprehensive incomePrior1YTDDuration119272000JPY
Comprehensive incomeCurrentYTDDuration-75040000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration119272000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-75040000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00454-000FeedingReportableSegmentsMember10101058000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00454-000StockRaisingReportableSegmentsMember397400000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10498458000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10498458000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00454-000FeedingReportableSegmentsMember177909000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00454-000StockRaisingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember177909000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-177909000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00454-000FeedingReportableSegmentsMember10278967000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00454-000StockRaisingReportableSegmentsMember397400000JPY

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