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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
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10676368000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-177909000JPY
Net salesPrior1YTDDuration10498458000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00454-000FeedingReportableSegmentsMember246147000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00454-000StockRaisingReportableSegmentsMember22845000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember268992000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-136568000JPY
Operating incomePrior1YTDDuration132424000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00454-000FeedingReportableSegmentsMember11753873000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00454-000StockRaisingReportableSegmentsMember421390000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12175264000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration12175264000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00454-000FeedingReportableSegmentsMember220022000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00454-000StockRaisingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember220022000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-220022000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00454-000FeedingReportableSegmentsMember11973896000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00454-000StockRaisingReportableSegmentsMember421390000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12395287000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-220022000JPY
Net salesCurrentYTDDuration12175264000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00454-000FeedingReportableSegmentsMember-74290000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00454-000StockRaisingReportableSegmentsMember24839000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-49450000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-57394000JPY
Operating incomeCurrentYTDDuration-106844000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第119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)日和産業株式会社
Company name in english cover pageFilingDateInstantNICHIWA SANGYO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　中　澤　敬　史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市東灘区住吉浜町19番地の５
Telephone number address of registered headquarter cover pageFilingDateInstant(078)811-1221
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長・総務部長　安　井　秀　夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市東灘区住吉浜町19番地の５
Telephone number nearest place of contact cover pageFilingDateInstant(078)811-1221
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長・総務部長　安　井　秀　夫
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00454
Fund codeFilingDateInstant－
Security codeFilingDateInstant20550
Filer name in japaneseFilingDateInstant
Original text (Japanese)日和産業株式会社
Filer name in englishFilingDateInstantNICHIWA SANGYO CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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