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← Nisshinbo Holdings

Quarterly report · Q1

3105.TEDINET S100QOAI
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥144.0bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥516.1bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥138.9bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥12.8bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥13.0bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥14.7bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥20.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥15.1bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥15.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥15.7bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥11.7bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.6bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥11.8bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥11.7bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥641.7bnat 2023-03-31Cons.Assets
Total assets¥616.3bnat 2022-12-31Cons.Assets
Total assets¥629.1bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥352.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥337.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥289.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥278.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥288.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥48.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥45.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥74.542023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.062022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.972022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥121.062022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio42.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥384m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥134m
jpcrp040300-q1r_E00544-000Brakereportable segmentrevenue2023-01-01 → 2023-03-31¥42.4bn
jpcrp040300-q1r_E00544-000Brakereportable segmentrevenue external2023-01-01 → 2023-03-31¥42.4bn
jpcrp040300-q1r_E00544-000Brakereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E00544-000Brakereportable segmentsegment profit2023-01-01 → 2023-03-31¥742m
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentrevenue2023-01-01 → 2023-03-31¥2.8bn
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.8bn
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥38m
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentsegment profit2023-01-01 → 2023-03-31¥107m
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentrevenue2023-01-01 → 2023-03-31¥19.2bn
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentrevenue external2023-01-01 → 2023-03-31¥18.9bn
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥292m
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentsegment profit2023-01-01 → 2023-03-31¥2.1bn
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue2023-01-01 → 2023-03-31¥47.3bn
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue external2023-01-01 → 2023-03-31¥47.2bn
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥87m
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentsegment profit2023-01-01 → 2023-03-31¥4.7bn
jpcrp040300-q1r_E00544-000Fiberreportable segmentrevenue2023-01-01 → 2023-03-31¥9.1bn
jpcrp040300-q1r_E00544-000Fiberreportable segmentrevenue external2023-01-01 → 2023-03-31¥9.1bn
jpcrp040300-q1r_E00544-000Fiberreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E00544-000Fiberreportable segmentsegment profit2023-01-01 → 2023-03-31−¥203m
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentrevenue2023-01-01 → 2023-03-31¥13.7bn
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentrevenue external2023-01-01 → 2023-03-31¥13.7bn
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥25m
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentsegment profit2023-01-01 → 2023-03-31¥310m
jpcrp040300-q1r_E00544-000Real Estatereportable segmentrevenue2023-01-01 → 2023-03-31¥7.7bn
jpcrp040300-q1r_E00544-000Real Estatereportable segmentrevenue external2023-01-01 → 2023-03-31¥7.4bn
jpcrp040300-q1r_E00544-000Real Estatereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥336m
jpcrp040300-q1r_E00544-000Real Estatereportable segmentsegment profit2023-01-01 → 2023-03-31¥6.4bn
—segment totalrevenue2023-01-01 → 2023-03-31¥142.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥141.3bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥784m
—segment totalsegment profit2023-01-01 → 2023-03-31¥14.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥145.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥144.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥14.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥495m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥152m
jpcrp040300-q1r_E00544-000Brakereportable segmentrevenue2022-01-01 → 2022-03-31¥37.5bn
jpcrp040300-q1r_E00544-000Brakereportable segmentrevenue external2022-01-01 → 2022-03-31¥37.5bn
jpcrp040300-q1r_E00544-000Brakereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥4m
jpcrp040300-q1r_E00544-000Brakereportable segmentsegment profit2022-01-01 → 2022-03-31−¥505m
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentrevenue2022-01-01 → 2022-03-31¥3.1bn
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentrevenue external2022-01-01 → 2022-03-31¥3.0bn
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥64m
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentsegment profit2022-01-01 → 2022-03-31¥648m
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentrevenue2022-01-01 → 2022-03-31¥20.0bn
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentrevenue external2022-01-01 → 2022-03-31¥19.7bn
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥330m
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentsegment profit2022-01-01 → 2022-03-31¥2.3bn
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue2022-01-01 → 2022-03-31¥48.0bn
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue external2022-01-01 → 2022-03-31¥47.9bn
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥176m
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentsegment profit2022-01-01 → 2022-03-31¥5.5bn
jpcrp040300-q1r_E00544-000Fiberreportable segmentrevenue2022-01-01 → 2022-03-31¥8.4bn
jpcrp040300-q1r_E00544-000Fiberreportable segmentrevenue external2022-01-01 → 2022-03-31¥8.4bn
jpcrp040300-q1r_E00544-000Fiberreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥0
jpcrp040300-q1r_E00544-000Fiberreportable segmentsegment profit2022-01-01 → 2022-03-31−¥361m
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentrevenue2022-01-01 → 2022-03-31¥12.5bn
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentrevenue external2022-01-01 → 2022-03-31¥12.3bn
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥172m
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentsegment profit2022-01-01 → 2022-03-31¥20m
jpcrp040300-q1r_E00544-000Real Estatereportable segmentrevenue2022-01-01 → 2022-03-31¥7.8bn
jpcrp040300-q1r_E00544-000Real Estatereportable segmentrevenue external2022-01-01 → 2022-03-31¥7.5bn
jpcrp040300-q1r_E00544-000Real Estatereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥352m
jpcrp040300-q1r_E00544-000Real Estatereportable segmentsegment profit2022-01-01 → 2022-03-31¥6.5bn
—segment totalrevenue2022-01-01 → 2022-03-31¥137.3bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥136.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥1.1bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥140.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥138.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥14.3bn

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

All source rows · 420
ItemContextValueUnit
Extraordinary incomeCurrentYTDDuration778000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration260000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration3000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration12000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration29000000JPY
Impairment loss elPrior1YTDDuration5000000JPY
Impairment loss elCurrentYTDDuration－JPY
Business structure improvement expenses of subsidiaries elPrior1YTDDuration72000000JPY
Business structure improvement expenses of subsidiaries elCurrentYTDDuration146000000JPY
Provision for business structure improvement elPrior1YTDDuration45000000JPY
Provision for business structure improvement elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration396000000JPY
Extraordinary lossCurrentYTDDuration179000000JPY
Income before income taxesPrior1YTDDuration15746000000JPY
Income before income taxesCurrentYTDDuration15311000000JPY
Income taxes currentPrior1YTDDuration2740000000JPY
Income taxes currentCurrentYTDDuration2525000000JPY
Income taxes deferredPrior1YTDDuration1261000000JPY
Income taxes deferredCurrentYTDDuration1027000000JPY
Income taxesPrior1YTDDuration4001000000JPY
Income taxesCurrentYTDDuration3552000000JPY
Profit lossPrior1YTDDuration11744000000JPY
Profit lossCurrentYTDDuration11758000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration96000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration52000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration11648000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration11705000000JPY
Profit lossPrior1YTDDuration11744000000JPY
Profit lossCurrentYTDDuration11758000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-373000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1026000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration14000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration51000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration5976000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration364000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration10000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration44000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration824000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration347000000JPY
Other comprehensive incomePrior1YTDDuration6451000000JPY
Other comprehensive incomeCurrentYTDDuration1834000000JPY
Comprehensive incomePrior1YTDDuration18196000000JPY
Comprehensive incomeCurrentYTDDuration13593000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration17360000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration13493000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration835000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration99000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00544-000ElectronicsWirelessAndCommunicationsReportableSegmentMember47860000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00544-000ElectronicsMicrodeviceReportableSegmentMember19652000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00544-000BrakeReportableSegmentsMember37501000000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass