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← Nisshinbo Holdings

Quarterly report · Q2

3105.TEDINET S100OUMW
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥256.9bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥510.6bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥264.1bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income¥13.0bn2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥19.4bn2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income¥17.7bn2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥25.4bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22.6bn2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥18.4bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥23.1bn2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥13.2bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥24.8bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17.1bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥13.4bn2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥17.8bn2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥618.3bnat 2022-06-30Cons.Assets
Total assets¥604.8bnat 2021-12-31Cons.Assets
Total assets¥586.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥326.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥332.2bnat 2021-12-31Cons.Liabilities
Net assets / equity¥292.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥272.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥264.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥44.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥44.9bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥42.6bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥42.6bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥53.7bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥48.7bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow¥23.4bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥39.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥34.8bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥9.7bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥16.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.9bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥17.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥30.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥24.2bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥79.422022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.342022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.082021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.742021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.072021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio44.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2021-06-30Cons.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 · 80
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥863m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30¥246m
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue2022-01-01 → 2022-06-30¥75.5bn
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue external2022-01-01 → 2022-06-30¥75.5bn
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥6m
jpcrp040300-q2r_E00544-000Brakereportable segmentsegment profit2022-01-01 → 2022-06-30−¥2.2bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue2022-01-01 → 2022-06-30¥6.2bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue external2022-01-01 → 2022-06-30¥6.1bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥112m
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentsegment profit2022-01-01 → 2022-06-30¥1.2bn
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue2022-01-01 → 2022-06-30¥41.7bn
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue external2022-01-01 → 2022-06-30¥41.1bn
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥615m
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentsegment profit2022-01-01 → 2022-06-30¥4.6bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue2022-01-01 → 2022-06-30¥77.9bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue external2022-01-01 → 2022-06-30¥77.5bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥402m
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentsegment profit2022-01-01 → 2022-06-30¥5.0bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue2022-01-01 → 2022-06-30¥18.2bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue external2022-01-01 → 2022-06-30¥18.1bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥24m
jpcrp040300-q2r_E00544-000Fiberreportable segmentsegment profit2022-01-01 → 2022-06-30−¥307m
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue2022-01-01 → 2022-06-30¥24.6bn
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue external2022-01-01 → 2022-06-30¥24.5bn
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥184m
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentsegment profit2022-01-01 → 2022-06-30−¥76m
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue2022-01-01 → 2022-06-30¥9.4bn
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue external2022-01-01 → 2022-06-30¥8.7bn
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥695m
jpcrp040300-q2r_E00544-000Real Estatereportable segmentsegment profit2022-01-01 → 2022-06-30¥7.3bn
—segment totalrevenue2022-01-01 → 2022-06-30¥253.5bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥251.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥2.0bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥15.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥259.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥256.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥15.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-06-30¥11.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-06-30¥11.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-06-30¥664m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-06-30¥135m
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue2021-01-01 → 2021-06-30¥69.6bn
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue external2021-01-01 → 2021-06-30¥69.6bn
jpcrp040300-q2r_E00544-000Brakereportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥14m
jpcrp040300-q2r_E00544-000Brakereportable segmentsegment profit2021-01-01 → 2021-06-30¥3.8bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue2021-01-01 → 2021-06-30¥5.3bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue external2021-01-01 → 2021-06-30¥5.2bn
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥71m
jpcrp040300-q2r_E00544-000Chemicalsreportable segmentsegment profit2021-01-01 → 2021-06-30¥903m
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue2021-01-01 → 2021-06-30¥38.0bn
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue external2021-01-01 → 2021-06-30¥37.4bn
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥517m
jpcrp040300-q2r_E00544-000Electronics Microdevicereportable segmentsegment profit2021-01-01 → 2021-06-30¥2.4bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue2021-01-01 → 2021-06-30¥83.4bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue external2021-01-01 → 2021-06-30¥83.0bn
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥338m
jpcrp040300-q2r_E00544-000Electronics Wireless And Communicationsreportable segmentsegment profit2021-01-01 → 2021-06-30¥6.5bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue2021-01-01 → 2021-06-30¥16.4bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue external2021-01-01 → 2021-06-30¥16.4bn
jpcrp040300-q2r_E00544-000Fiberreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥20m
jpcrp040300-q2r_E00544-000Fiberreportable segmentsegment profit2021-01-01 → 2021-06-30−¥508m
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue2021-01-01 → 2021-06-30¥28.7bn
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue external2021-01-01 → 2021-06-30¥28.7bn
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥11m
jpcrp040300-q2r_E00544-000Precision Equipmentreportable segmentsegment profit2021-01-01 → 2021-06-30¥769m
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue2021-01-01 → 2021-06-30¥13.3bn
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue external2021-01-01 → 2021-06-30¥12.6bn
jpcrp040300-q2r_E00544-000Real Estatereportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥685m
jpcrp040300-q2r_E00544-000Real Estatereportable segmentsegment profit2021-01-01 → 2021-06-30¥8.0bn
—segment totalrevenue2021-01-01 → 2021-06-30¥254.6bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥252.9bn
—segment totalrevenue intersegment2021-01-01 → 2021-06-30¥1.7bn
—segment totalsegment profit2021-01-01 → 2021-06-30¥21.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-06-30¥266.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-06-30¥264.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-06-30¥22.0bn

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

All source rows · 611
ItemContextValueUnit
Gross profitCurrentYTDDuration61203000000JPY
Selling general and administrative expensesPrior1YTDDuration45273000000JPY
Selling general and administrative expensesCurrentYTDDuration48240000000JPY
Operating incomePrior1YTDDuration19416000000JPY
Operating incomeCurrentYTDDuration12962000000JPY
Interest income noiPrior1YTDDuration251000000JPY
Interest income noiCurrentYTDDuration579000000JPY
Dividends income noiPrior1YTDDuration677000000JPY
Dividends income noiCurrentYTDDuration727000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration1448000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1488000000JPY
Foreign exchange gains noiPrior1YTDDuration1290000000JPY
Foreign exchange gains noiCurrentYTDDuration2421000000JPY
Miscellaneous income noiPrior1YTDDuration937000000JPY
Miscellaneous income noiCurrentYTDDuration1332000000JPY
Non operating incomePrior1YTDDuration4606000000JPY
Non operating incomeCurrentYTDDuration6548000000JPY
Interest expenses noePrior1YTDDuration572000000JPY
Interest expenses noeCurrentYTDDuration592000000JPY
Sales discounts noePrior1YTDDuration288000000JPY
Sales discounts noeCurrentYTDDuration－JPY
Provision for product warranties noePrior1YTDDuration7000000JPY
Provision for product warranties noeCurrentYTDDuration469000000JPY
Miscellaneous loss noePrior1YTDDuration590000000JPY
Miscellaneous loss noeCurrentYTDDuration767000000JPY
Non operating expensesPrior1YTDDuration1458000000JPY
Non operating expensesCurrentYTDDuration1829000000JPY
Ordinary incomePrior1YTDDuration22564000000JPY
Ordinary incomeCurrentYTDDuration17682000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration76000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration728000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1619000000JPY
Gain on sales of investment securities eiCurrentYTDDuration8000000JPY
Reversal of provision for loss on litigation in overseas eiPrior1YTDDuration69000000JPY
Reversal of provision for loss on litigation in overseas eiCurrentYTDDuration－JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration－JPY
Gain on revision of retirement benefit plan eiCurrentYTDDuration847000000JPY
Subsidy income2 eiPrior1YTDDuration88000000JPY
Subsidy income2 eiCurrentYTDDuration3000000JPY
Gain on forgiveness of debts eiPrior1YTDDuration433000000JPY
Gain on forgiveness of debts eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2287000000JPY
Extraordinary incomeCurrentYTDDuration1587000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration11000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration276000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration53000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration70000000JPY
Impairment loss elPrior1YTDDuration265000000JPY
Impairment loss elCurrentYTDDuration102000000JPY
Loss on sales of investment securities elPrior1YTDDuration0JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass