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← Nisshinbo Holdings

Quarterly report · Q3

3105.TEDINET S100PIBB
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥381.8bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥510.6bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥381.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥14.3bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥20.2bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥21.5bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥25.4bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥24.1bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥21.6bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥21.3bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥14.9bn2022-01-01 → 2022-09-30Cons.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)¥14.4bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥15.5bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥15.4bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥632.2bnat 2022-09-30Cons.Assets
Total assets¥604.8bnat 2021-12-31Cons.Assets
Total assets¥577.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥344.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥332.2bnat 2021-12-31Cons.Liabilities
Net assets / equity¥287.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥272.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥259.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥47.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥44.9bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥90.582022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.652022-07-01 → 2022-09-30dCons.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)¥86.612021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.112021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥90.582022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio43.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.3%at 2021-09-30Cons.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 → 2022-09-30¥9.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥8.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥361m
jpcrp040300-q3r_E00544-000Brakereportable segmentrevenue2022-01-01 → 2022-09-30¥115.4bn
jpcrp040300-q3r_E00544-000Brakereportable segmentrevenue external2022-01-01 → 2022-09-30¥115.4bn
jpcrp040300-q3r_E00544-000Brakereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥8m
jpcrp040300-q3r_E00544-000Brakereportable segmentsegment profit2022-01-01 → 2022-09-30−¥2.9bn
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentrevenue2022-01-01 → 2022-09-30¥9.3bn
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentrevenue external2022-01-01 → 2022-09-30¥9.2bn
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥166m
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentrevenue2022-01-01 → 2022-09-30¥64.5bn
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentrevenue external2022-01-01 → 2022-09-30¥63.6bn
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥926m
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentsegment profit2022-01-01 → 2022-09-30¥7.4bn
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue2022-01-01 → 2022-09-30¥108.9bn
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue external2022-01-01 → 2022-09-30¥108.3bn
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥597m
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentsegment profit2022-01-01 → 2022-09-30¥4.2bn
jpcrp040300-q3r_E00544-000Fiberreportable segmentrevenue2022-01-01 → 2022-09-30¥27.6bn
jpcrp040300-q3r_E00544-000Fiberreportable segmentrevenue external2022-01-01 → 2022-09-30¥27.6bn
jpcrp040300-q3r_E00544-000Fiberreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥26m
jpcrp040300-q3r_E00544-000Fiberreportable segmentsegment profit2022-01-01 → 2022-09-30−¥401m
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentrevenue2022-01-01 → 2022-09-30¥39.9bn
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentrevenue external2022-01-01 → 2022-09-30¥39.7bn
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥196m
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentsegment profit2022-01-01 → 2022-09-30¥355m
jpcrp040300-q3r_E00544-000Real Estatereportable segmentrevenue2022-01-01 → 2022-09-30¥11.0bn
jpcrp040300-q3r_E00544-000Real Estatereportable segmentrevenue external2022-01-01 → 2022-09-30¥9.9bn
jpcrp040300-q3r_E00544-000Real Estatereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.0bn
jpcrp040300-q3r_E00544-000Real Estatereportable segmentsegment profit2022-01-01 → 2022-09-30¥8.0bn
—segment totalrevenue2022-01-01 → 2022-09-30¥376.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥373.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥3.0bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥386.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥381.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥18.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥18.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥16.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥201m
jpcrp040300-q3r_E00544-000Brakereportable segmentrevenue2021-01-01 → 2021-09-30¥104.1bn
jpcrp040300-q3r_E00544-000Brakereportable segmentrevenue external2021-01-01 → 2021-09-30¥104.1bn
jpcrp040300-q3r_E00544-000Brakereportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥21m
jpcrp040300-q3r_E00544-000Brakereportable segmentsegment profit2021-01-01 → 2021-09-30¥4.4bn
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentrevenue2021-01-01 → 2021-09-30¥8.0bn
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentrevenue external2021-01-01 → 2021-09-30¥7.9bn
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥109m
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.4bn
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentrevenue2021-01-01 → 2021-09-30¥57.7bn
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentrevenue external2021-01-01 → 2021-09-30¥56.9bn
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥781m
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentsegment profit2021-01-01 → 2021-09-30¥3.6bn
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue2021-01-01 → 2021-09-30¥115.5bn
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue external2021-01-01 → 2021-09-30¥115.0bn
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥561m
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentsegment profit2021-01-01 → 2021-09-30¥6.2bn
jpcrp040300-q3r_E00544-000Fiberreportable segmentrevenue2021-01-01 → 2021-09-30¥24.6bn
jpcrp040300-q3r_E00544-000Fiberreportable segmentrevenue external2021-01-01 → 2021-09-30¥24.6bn
jpcrp040300-q3r_E00544-000Fiberreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥22m
jpcrp040300-q3r_E00544-000Fiberreportable segmentsegment profit2021-01-01 → 2021-09-30−¥1.1bn
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentrevenue2021-01-01 → 2021-09-30¥41.8bn
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentrevenue external2021-01-01 → 2021-09-30¥41.5bn
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥329m
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentsegment profit2021-01-01 → 2021-09-30¥684m
jpcrp040300-q3r_E00544-000Real Estatereportable segmentrevenue2021-01-01 → 2021-09-30¥15.3bn
jpcrp040300-q3r_E00544-000Real Estatereportable segmentrevenue external2021-01-01 → 2021-09-30¥14.2bn
jpcrp040300-q3r_E00544-000Real Estatereportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥1.0bn
jpcrp040300-q3r_E00544-000Real Estatereportable segmentsegment profit2021-01-01 → 2021-09-30¥8.6bn
—segment totalrevenue2021-01-01 → 2021-09-30¥367.1bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥364.2bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥2.9bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥385.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥381.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥24.0bn

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

All source rows · 446
ItemContextValueUnit
Investments and other assetsCurrentQuarterInstant110420000000JPY
Noncurrent assetsPrior1YearInstant300646000000JPY
Noncurrent assetsCurrentQuarterInstant305422000000JPY
AssetsPrior1YearInstant604799000000JPY
AssetsCurrentQuarterInstant632152000000JPY
Notes and accounts payable tradePrior1YearInstant44606000000JPY
Notes and accounts payable tradeCurrentQuarterInstant49016000000JPY
Electronically recorded obligations operating clPrior1YearInstant21289000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant20502000000JPY
Short term loans payablePrior1YearInstant41054000000JPY
Short term loans payableCurrentQuarterInstant56457000000JPY
Income taxes payablePrior1YearInstant3432000000JPY
Income taxes payableCurrentQuarterInstant3178000000JPY
Provision for bonusesPrior1YearInstant2145000000JPY
Provision for bonusesCurrentQuarterInstant7123000000JPY
Other provision clPrior1YearInstant5121000000JPY
Other provision clCurrentQuarterInstant2973000000JPY
Other clPrior1YearInstant82742000000JPY
Other clCurrentQuarterInstant120053000000JPY
Current liabilitiesPrior1YearInstant200391000000JPY
Current liabilitiesCurrentQuarterInstant259305000000JPY
Long term loans payablePrior1YearInstant53972000000JPY
Long term loans payableCurrentQuarterInstant11702000000JPY
Provision nclPrior1YearInstant2692000000JPY
Provision nclCurrentQuarterInstant1633000000JPY
Net defined benefit liabilityPrior1YearInstant51966000000JPY
Net defined benefit liabilityCurrentQuarterInstant48534000000JPY
Asset retirement obligations nclPrior1YearInstant715000000JPY
Asset retirement obligations nclCurrentQuarterInstant741000000JPY
Other nclPrior1YearInstant22429000000JPY
Other nclCurrentQuarterInstant22750000000JPY
Noncurrent liabilitiesPrior1YearInstant131775000000JPY
Noncurrent liabilitiesCurrentQuarterInstant85362000000JPY
LiabilitiesPrior1YearInstant332167000000JPY
LiabilitiesCurrentQuarterInstant344668000000JPY
Capital stockPrior1YearInstant27698000000JPY
Capital stockCurrentQuarterInstant27737000000JPY
Capital surplusPrior1YearInstant19882000000JPY
Capital surplusCurrentQuarterInstant18878000000JPY
Retained earningsPrior1YearInstant193920000000JPY
Retained earningsCurrentQuarterInstant191936000000JPY
Treasury stockPrior1YearInstant-15952000000JPY
Treasury stockCurrentQuarterInstant-10095000000JPY
Shareholders equityPrior1YearInstant225548000000JPY
Shareholders equityCurrentQuarterInstant228457000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant25813000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant21850000000JPY
Deferred gains or losses on hedgesPrior1YearInstant5000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant50000000JPY
Foreign currency translation adjustmentPrior1YearInstant6013000000JPY

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 identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass