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Quarterly report · Q3

2325.TEDINET S100S76O
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥17.0bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥19.2bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥14.5bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥1.7bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥2.0bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.8bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥2.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.8bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥2.6bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥1.8bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥29.0bnat 2023-09-30Cons.Assets
Total assets¥28.2bnat 2022-12-31Cons.Assets
Total assets¥28.7bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2023-09-30Cons.Liabilities
Total liabilities¥5.1bnat 2022-12-31Cons.Liabilities
Net assets / equity¥23.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥23.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥23.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥16.8bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥14.0bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥135.882023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-36.922023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥181.032022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥190.092022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-34.722022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio82.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.3%at 2022-09-30Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥173m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥173m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥42m
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentrevenue2023-01-01 → 2023-09-30¥13.1bn
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentrevenue external2023-01-01 → 2023-09-30¥13.1bn
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.6bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentrevenue2023-01-01 → 2023-09-30¥3.7bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentrevenue external2023-01-01 → 2023-09-30¥3.7bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentsegment profit2023-01-01 → 2023-09-30¥77m
—segment totalrevenue2023-01-01 → 2023-09-30¥16.8bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥16.8bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥17.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥17.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥172m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥72m
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentrevenue2022-01-01 → 2022-09-30¥12.6bn
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentrevenue external2022-01-01 → 2022-09-30¥12.6bn
jpcrp040300-q3r_E05299-000Domestic Operationsreportable segmentsegment profit2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentrevenue2022-01-01 → 2022-09-30¥1.7bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.7bn
jpcrp040300-q3r_E05299-000Overseas Operationsreportable segmentsegment profit2022-01-01 → 2022-09-30−¥265m
—segment totalrevenue2022-01-01 → 2022-09-30¥14.3bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥14.3bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥14.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥14.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥2.0bn

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

All source rows · 365
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember172782000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16996801000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16996801000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05299-000DomesticOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05299-000OverseasOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05299-000DomesticOperationsReportableSegmentsMember13096563000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05299-000OverseasOperationsReportableSegmentsMember3727455000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember16824019000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember172782000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16996801000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration16996801000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05299-000DomesticOperationsReportableSegmentsMember1562492000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05299-000OverseasOperationsReportableSegmentsMember77437000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1639930000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41661000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1681591000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1681591000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第３四半期(自　2023年７月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＮＪＳ
Company name in english cover pageFilingDateInstantNJS Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　村　上　雅　亮
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０３(６３２４)４３５５
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　蒲　谷　靖　彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant０３(６３２４)４３５５
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　小　山　和　之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05299
Fund codeFilingDateInstant－
Security codeFilingDateInstant23250
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社NJS
Filer name in englishFilingDateInstantNJS Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 2022-12-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass