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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
Gain on sales of investment securities eiCurrentYTDDuration20000000JPY
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 eiPrior1YTDDuration112000000JPY
Subsidy income2 eiCurrentYTDDuration4000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration26000000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration53000000JPY
Gain on forgiveness of debts eiPrior1YTDDuration435000000JPY
Gain on forgiveness of debts eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2473000000JPY
Extraordinary incomeCurrentYTDDuration1683000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration14000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration318000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration133000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration136000000JPY
Impairment loss elPrior1YTDDuration821000000JPY
Impairment loss elCurrentYTDDuration164000000JPY
Loss on sales of investment securities elPrior1YTDDuration0JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration46000000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elPrior1YTDDuration34000000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elCurrentYTDDuration4000000JPY
Business structure improvement expenses of subsidiaries elPrior1YTDDuration1266000000JPY
Business structure improvement expenses of subsidiaries elCurrentYTDDuration492000000JPY
Provision for business structure improvement elPrior1YTDDuration2912000000JPY
Provision for business structure improvement elCurrentYTDDuration175000000JPY
Special retirement expenses elPrior1YTDDuration－JPY
Special retirement expenses elCurrentYTDDuration116000000JPY
Loss on covid19 elPrior1YTDDuration112000000JPY
Loss on covid19 elCurrentYTDDuration92000000JPY
Extraordinary lossPrior1YTDDuration5296000000JPY
Extraordinary lossCurrentYTDDuration1546000000JPY
Income before income taxesPrior1YTDDuration21271000000JPY
Income before income taxesCurrentYTDDuration21593000000JPY
Income taxes currentPrior1YTDDuration6682000000JPY
Income taxes currentCurrentYTDDuration4403000000JPY
Income taxes deferredPrior1YTDDuration-786000000JPY
Income taxes deferredCurrentYTDDuration1647000000JPY
Income taxesPrior1YTDDuration5895000000JPY
Income taxesCurrentYTDDuration6050000000JPY
Profit lossPrior1YTDDuration15375000000JPY
Profit lossCurrentYTDDuration15542000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration959000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration619000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration14416000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration14922000000JPY
Profit lossPrior1YTDDuration15375000000JPY

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