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← Nihonwasou Holdings

Annual report

2499.TEDINET S100T6IU
Period2023-01-01 → 2023-12-31
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥4.5bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥4.8bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥5.1bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥4.6bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥5.5bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income¥394m2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥420m2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income¥352m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥392m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥448m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥157m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥569m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥299m2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥389m2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥173m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥237m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥271m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥94m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥360m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥173m2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥237m2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥9.2bnat 2023-12-31Cons.Assets
Total assets¥8.8bnat 2022-12-31Cons.Assets
Total assets¥9.0bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥8.9bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥9.0bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥5.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥5.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥3.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥3.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.3bnat 2021-12-31dCons.Net assets
Net assets / equity¥3.1bnat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥3.1bnat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥2.5bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.1bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥179m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥27m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥752m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥420m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥186m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥25m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥26m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥48m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥41m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥240m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥65m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥76m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥482m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥167m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥181m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥19.062023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.112022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.882021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.412020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.882019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥381.29at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥374.8at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥363.67at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥344.96at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥343.76at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio37.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.1%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio34.6%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE5.0%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE7.1%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE8.4%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE3.0%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE11.8%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
Employees159at 2023-12-31Cons.Number of employees
Employees158at 2022-12-31Cons.Number of employees
Employees161at 2021-12-31dCons.Number of employees
Employees167at 2020-12-31dCons.Number of employees
Employees156at 2019-12-31dCons.Number of employees
Revenue¥4.1bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥4.3bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥4.5bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.9bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥4.8bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥251m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥255m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥249m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥251m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥333m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥59m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥427m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥196m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥207m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥131m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥101m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥184m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥50m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥259m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.5bnat 2023-12-31StandaloneAssets
Total assets¥3.3bnat 2022-12-31StandaloneAssets
Total assets¥3.6bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.4bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥747mat 2023-12-31StandaloneLiabilities
Total liabilities¥622mat 2022-12-31StandaloneLiabilities
Net assets / equity¥2.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.8bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥2.7bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.7bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.6bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥14.492023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.142022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.332021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.52020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.662019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥142023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥132022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥72020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥132019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥300.22at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥298.44at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥303.65at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥295.31at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥298.81at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio78.5%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.9%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.0%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.2%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.8%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE6.8%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE1.9%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE9.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,134,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,134,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,134,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,134,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,134,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees107at 2023-12-31StandaloneNumber of employees
Employees107at 2022-12-31StandaloneNumber of employees
Employees107at 2021-12-31dStandaloneNumber of employees
Employees108at 2020-12-31dStandaloneNumber of employees
Employees111at 2019-12-31dStandaloneNumber of employees

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.

All source rows · 1,249
ItemContextValueUnit
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-117852000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-117852000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-117852000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-117852000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember131362000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember131362000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember131362000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember131362000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember2621000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember2621000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember13510000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember13510000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember13510000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember2621000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember16131000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember478198000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember354973000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember18087000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember373060000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember3114000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1890445000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember1893559000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-22629000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember2722189000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-559000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember2721630000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember767039000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember569962000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember745209000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember749149000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember518681000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember515259000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember25617000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember20284000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-03-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第38期（自　2023年１月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本和装ホールディングス株式会社
Company name in english cover pageFilingDateInstantNIHONWASOU HOLDINGS,INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　道面　義雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目２番31号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３－５８４３－００９７（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 · 24 of 24 passed
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass