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← Nihon Shokuhin Kako

Quarterly report · Q1

2892.TEDINET S100RM0T
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥18.3bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥64.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥16.0bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥1.2bn2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥926m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥1.5bn2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥3.3bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥2.1bn2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥1.2bn2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥1.5bn2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥2.6bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥846m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥47.7bnat 2023-06-30StandaloneAssets
Total assets¥46.5bnat 2023-03-31StandaloneAssets
Total assets¥42.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥24.0bnat 2023-06-30StandaloneLiabilities
Total liabilities¥23.8bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥23.8bnat 2023-06-30StandaloneNet assets
Net assets / equity¥22.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥21.7bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥371mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥411mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥297.352023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥529.792022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥172.092022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1802022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio49.8%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.0%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,400,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,400,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,400,000at 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.

All source rows · 319
ItemContextValueUnit
Dividends income noiPrior1YTDDuration_NonConsolidatedMember16000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember1000000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember252000000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember316000000JPY
Royalty income noiPrior1YTDDuration_NonConsolidatedMember25000000JPY
Royalty income noiCurrentYTDDuration_NonConsolidatedMember28000000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember6000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember11000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember301000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember358000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember3000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5000000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember4000000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember8000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember3000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember17000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1220000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1540000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration_NonConsolidatedMember566000000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember566000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1220000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember2106000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember241000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember460000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember131000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember183000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember373000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember644000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember846000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1462000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第103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)日本食品化工株式会社
Company name in english cover pageFilingDateInstantNIHON SHOKUHIN KAKO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　荒川　健
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目6番5号(同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡所」で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県富士市田島30番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(0545)52-3781（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部経理課長　　中村　圭吾
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes cover page (text)FilingDateInstantText · Plus

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
balance sheet identitynon_consolidated 2023-06-30pass
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