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Quarterly report · Q1

2790.TEDINET S100RJOM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥51.7bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥83m2023-04-01 → 2023-06-30StandaloneOperating revenue2
Revenue¥202.3bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥54.0bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥86m2022-04-01 → 2022-06-30StandaloneOperating revenue2
Operating income¥2.6bn2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥4.3bn2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥2.7bn2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥9.7bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.4bn2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥2.6bn2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥4.4bn2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥1.6bn2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥5.6bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥2.8bn2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥241.4bnat 2023-06-30StandaloneAssets
Total assets¥238.4bnat 2023-03-31StandaloneAssets
Total assets¥240.3bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥78.7bnat 2023-06-30StandaloneLiabilities
Total liabilities¥76.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥162.7bnat 2023-06-30StandaloneNet assets
Net assets / equity¥161.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥159.7bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥38.0bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥36.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥56.72023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥197.422022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.862022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥562022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio67.4%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued29,784,400at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued29,784,400at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued29,784,400at 2022-06-30StandaloneTotal number of issued shares (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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E03421-000Daily Commodityreportable segmentrevenue2023-04-01 → 2023-06-30¥12.6bn
jpcrp040300-q1r_E03421-000Daily Commodityreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.6bn
jpcrp040300-q1r_E03421-000Furniture And Home Fashionreportable segmentrevenue2023-04-01 → 2023-06-30¥9.0bn
jpcrp040300-q1r_E03421-000Furniture And Home Fashionreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.0bn
jpcrp040300-q1r_E03421-000Materials DIY And Gardening Suppliesreportable segmentrevenue2023-04-01 → 2023-06-30¥25.8bn
jpcrp040300-q1r_E03421-000Materials DIY And Gardening Suppliesreportable segmentrevenue external2023-04-01 → 2023-06-30¥25.8bn
—segment totalrevenue2023-04-01 → 2023-06-30¥47.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥47.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥51.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥51.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E03421-000Daily Commodityreportable segmentrevenue2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E03421-000Daily Commodityreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E03421-000Furniture And Home Fashionreportable segmentrevenue2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E03421-000Furniture And Home Fashionreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.7bn
jpcrp040300-q1r_E03421-000Materials DIY And Gardening Suppliesreportable segmentrevenue2022-04-01 → 2022-06-30¥27.1bn
jpcrp040300-q1r_E03421-000Materials DIY And Gardening Suppliesreportable segmentrevenue external2022-04-01 → 2022-06-30¥27.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥49.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥49.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥54.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥54.0bn

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

All source rows · 348
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember51732000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember51732000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03421-000MaterialsDIYAndGardeningSuppliesReportableSegmentsMember9101000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03421-000DailyCommodityReportableSegmentsMember3407000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E03421-000FurnitureAndHomeFashionReportableSegmentsMember3625000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember16134000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1299000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember17434000000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember17434000000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ナフコ
Company name in english cover pageFilingDateInstantNAFCO Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　石田　卓巳
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡県北九州市小倉北区魚町二丁目６番10号
Telephone number address of registered headquarter cover pageFilingDateInstant093　(521)　7030
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　小林　数臣
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡県北九州市小倉北区魚町二丁目６番10号
Telephone number nearest place of contact cover pageFilingDateInstant093　(521)　7030
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　小林　数臣
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03421
Fund codeFilingDateInstant－
Security codeFilingDateInstant27900
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ナフコ
Filer name in englishFilingDateInstantNAFCO 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
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass