Quarterly report · Q1
2877.TEDINET S100OXE3
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥49.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥47m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥235m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥25m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥908m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥257m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥55m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥251m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥36m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥608m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥177m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥38m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥172m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥39.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥38.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥38.0bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.6bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥23.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥15.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-3 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.22 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.62 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 37.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.9% | at 2021-06-30 | Cons. | 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.
All source rows · 296
| Item | Context | Value | Unit |
|---|---|---|---|
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 5509000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 6088000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | -4112000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 1325000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -18234000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 37952000 | JPY |
| Comprehensive income | Prior1YTDDuration | 153761000 | JPY |
| Comprehensive income | CurrentYTDDuration | 287000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 144601000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -24511000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 9160000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 24798000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東北財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第85期第１四半期(自 令和４年４月１日 至 令和４年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日東ベスト株式会社 | |
| Company name in english cover page | FilingDateInstant | NittoBest Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 塚田 莊一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)山形県寒河江市幸町４番27号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0237(86)2100(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 小関 徹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)山形県寒河江市幸町４番27号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0237(86)2100(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 小関 徹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00498 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 28770 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日東ベスト株式会社 | |
| Filer name in english | FilingDateInstant | NittoBest Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |