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← Nisshinbo Holdings

Quarterly report · Q3

3105.TEDINET S100S4NH
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥398.0bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥516.1bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥381.8bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥10.8bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥14.3bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥15.6bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥20.4bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥21.5bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥20.1bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥21.6bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥19.4bn2023-01-01 → 2023-09-30Cons.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)¥14.9bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥19.1bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥15.5bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥638.1bnat 2023-09-30Cons.Assets
Total assets¥616.3bnat 2022-12-31Cons.Assets
Total assets¥632.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥368.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥337.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥269.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥278.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥287.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥51.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥45.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-123.262023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-197.242023-07-01 → 2023-09-30dCons.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)¥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 (diluted)¥121.062022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥90.582022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio39.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2022-09-30Cons.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 segmentsrevenue2023-01-01 → 2023-09-30¥9.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥8.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥414m
jpcrp040300-q3r_E00544-000Brakereportable segmentrevenue2023-01-01 → 2023-09-30¥133.6bn
jpcrp040300-q3r_E00544-000Brakereportable segmentrevenue external2023-01-01 → 2023-09-30¥133.6bn
jpcrp040300-q3r_E00544-000Brakereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥9m
jpcrp040300-q3r_E00544-000Brakereportable segmentsegment profit2023-01-01 → 2023-09-30¥2.9bn
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentrevenue2023-01-01 → 2023-09-30¥8.6bn
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentrevenue external2023-01-01 → 2023-09-30¥8.5bn
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥127m
jpcrp040300-q3r_E00544-000Chemicalsreportable segmentsegment profit2023-01-01 → 2023-09-30¥665m
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentrevenue2023-01-01 → 2023-09-30¥59.4bn
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentrevenue external2023-01-01 → 2023-09-30¥58.4bn
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥961m
jpcrp040300-q3r_E00544-000Electronics Microdevicereportable segmentsegment profit2023-01-01 → 2023-09-30¥1.8bn
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue2023-01-01 → 2023-09-30¥112.7bn
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue external2023-01-01 → 2023-09-30¥112.3bn
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥386m
jpcrp040300-q3r_E00544-000Electronics Wireless And Communicationsreportable segmentsegment profit2023-01-01 → 2023-09-30¥2.7bn
jpcrp040300-q3r_E00544-000Fiberreportable segmentrevenue2023-01-01 → 2023-09-30¥27.5bn
jpcrp040300-q3r_E00544-000Fiberreportable segmentrevenue external2023-01-01 → 2023-09-30¥27.4bn
jpcrp040300-q3r_E00544-000Fiberreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥21m
jpcrp040300-q3r_E00544-000Fiberreportable segmentsegment profit2023-01-01 → 2023-09-30−¥587m
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentrevenue2023-01-01 → 2023-09-30¥39.6bn
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentrevenue external2023-01-01 → 2023-09-30¥39.5bn
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥60m
jpcrp040300-q3r_E00544-000Precision Equipmentreportable segmentsegment profit2023-01-01 → 2023-09-30¥812m
jpcrp040300-q3r_E00544-000Real Estatereportable segmentrevenue2023-01-01 → 2023-09-30¥11.1bn
jpcrp040300-q3r_E00544-000Real Estatereportable segmentrevenue external2023-01-01 → 2023-09-30¥10.1bn
jpcrp040300-q3r_E00544-000Real Estatereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.0bn
jpcrp040300-q3r_E00544-000Real Estatereportable segmentsegment profit2023-01-01 → 2023-09-30¥7.9bn
—segment totalrevenue2023-01-01 → 2023-09-30¥392.4bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥389.8bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥2.6bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥16.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥402.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥398.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥16.5bn
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

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

All source rows · 441
ItemContextValueUnit
Foreign currency translation adjustmentCurrentQuarterInstant19676000000JPY
Remeasurements of defined benefit plansPrior1YearInstant3451000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant3665000000JPY
Valuation and translation adjustmentsPrior1YearInstant33619000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant47659000000JPY
Subscription rights to sharesPrior1YearInstant70000000JPY
Subscription rights to sharesCurrentQuarterInstant38000000JPY
Non controlling interestsPrior1YearInstant14678000000JPY
Non controlling interestsCurrentQuarterInstant16193000000JPY
Net assetsPrior1YearInstant278498000000JPY
Net assetsCurrentQuarterInstant269241000000JPY
Liabilities and net assetsPrior1YearInstant616273000000JPY
Liabilities and net assetsCurrentQuarterInstant638126000000JPY
Net salesPrior1YTDDuration381815000000JPY
Net salesCurrentYTDDuration398012000000JPY
Cost of salesPrior1YTDDuration294376000000JPY
Cost of salesCurrentYTDDuration308478000000JPY
Gross profitPrior1YTDDuration87439000000JPY
Gross profitCurrentYTDDuration89534000000JPY
Selling general and administrative expensesPrior1YTDDuration73158000000JPY
Selling general and administrative expensesCurrentYTDDuration78764000000JPY
Operating incomePrior1YTDDuration14280000000JPY
Operating incomeCurrentYTDDuration10769000000JPY
Interest income noiPrior1YTDDuration704000000JPY
Interest income noiCurrentYTDDuration646000000JPY
Dividends income noiPrior1YTDDuration799000000JPY
Dividends income noiCurrentYTDDuration774000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3007000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration4990000000JPY
Foreign exchange gains noiPrior1YTDDuration3497000000JPY
Foreign exchange gains noiCurrentYTDDuration1509000000JPY
Miscellaneous income noiPrior1YTDDuration1798000000JPY
Miscellaneous income noiCurrentYTDDuration1293000000JPY
Non operating incomePrior1YTDDuration9808000000JPY
Non operating incomeCurrentYTDDuration9214000000JPY
Interest expenses noePrior1YTDDuration988000000JPY
Interest expenses noeCurrentYTDDuration3210000000JPY
Provision for product warranties noePrior1YTDDuration353000000JPY
Provision for product warranties noeCurrentYTDDuration40000000JPY
Miscellaneous loss noePrior1YTDDuration1289000000JPY
Miscellaneous loss noeCurrentYTDDuration1136000000JPY
Non operating expensesPrior1YTDDuration2631000000JPY
Non operating expensesCurrentYTDDuration4388000000JPY
Ordinary incomePrior1YTDDuration21457000000JPY
Ordinary incomeCurrentYTDDuration15595000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration757000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration170000000JPY
Gain on sales of investment securities eiPrior1YTDDuration20000000JPY
Gain on sales of investment securities eiCurrentYTDDuration292000000JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration847000000JPY

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass