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← Nisshinbo Holdings

Quarterly report · Q1

3105.TEDINET S100TDBJ
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥130.8bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥541.2bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥144.0bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥8.1bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥12.8bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥10.1bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥15.8bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥14.7bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥11.2bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥15.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥7.9bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥20.0bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥11.7bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥8.9bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥11.8bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥698.3bnat 2024-03-31Cons.Assets
Total assets¥675.0bnat 2023-12-31Cons.Assets
Total assets¥641.7bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥404.6bnat 2024-03-31Cons.Liabilities
Total liabilities¥397.6bnat 2023-12-31Cons.Liabilities
Net assets / equity¥293.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥277.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥289.3bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥54.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥52.5bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥50.252024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-127.612023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.542023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥50.252024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio38.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥176m
jpcrp040300-q1r_E00544-000Brakereportable segmentrevenue2024-01-01 → 2024-03-31¥14.2bn
jpcrp040300-q1r_E00544-000Brakereportable segmentrevenue external2024-01-01 → 2024-03-31¥14.2bn
jpcrp040300-q1r_E00544-000Brakereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥2m
jpcrp040300-q1r_E00544-000Brakereportable segmentsegment profit2024-01-01 → 2024-03-31¥591m
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentrevenue2024-01-01 → 2024-03-31¥2.7bn
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.6bn
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥79m
jpcrp040300-q1r_E00544-000Chemicalsreportable segmentsegment profit2024-01-01 → 2024-03-31¥81m
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentrevenue2024-01-01 → 2024-03-31¥14.9bn
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentrevenue external2024-01-01 → 2024-03-31¥14.7bn
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥262m
jpcrp040300-q1r_E00544-000Electronics Microdevicereportable segmentsegment profit2024-01-01 → 2024-03-31−¥1.0bn
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue2024-01-01 → 2024-03-31¥73.8bn
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue external2024-01-01 → 2024-03-31¥73.7bn
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥129m
jpcrp040300-q1r_E00544-000Electronics Wireless And Communicationsreportable segmentsegment profit2024-01-01 → 2024-03-31¥9.2bn
jpcrp040300-q1r_E00544-000Fiberreportable segmentrevenue2024-01-01 → 2024-03-31¥9.0bn
jpcrp040300-q1r_E00544-000Fiberreportable segmentrevenue external2024-01-01 → 2024-03-31¥9.0bn
jpcrp040300-q1r_E00544-000Fiberreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥4m
jpcrp040300-q1r_E00544-000Fiberreportable segmentsegment profit2024-01-01 → 2024-03-31−¥161m
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentrevenue2024-01-01 → 2024-03-31¥12.5bn
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentrevenue external2024-01-01 → 2024-03-31¥12.5bn
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥4m
jpcrp040300-q1r_E00544-000Precision Equipmentreportable segmentsegment profit2024-01-01 → 2024-03-31¥176m
jpcrp040300-q1r_E00544-000Real Estatereportable segmentrevenue2024-01-01 → 2024-03-31¥1.6bn
jpcrp040300-q1r_E00544-000Real Estatereportable segmentrevenue external2024-01-01 → 2024-03-31¥1.3bn
jpcrp040300-q1r_E00544-000Real Estatereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥329m
jpcrp040300-q1r_E00544-000Real Estatereportable segmentsegment profit2024-01-01 → 2024-03-31¥706m
—segment totalrevenue2024-01-01 → 2024-03-31¥128.8bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥128.0bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥813m
—segment totalsegment profit2024-01-01 → 2024-03-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥132.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥130.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥9.8bn
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

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

All source rows · 418
ItemContextValueUnit
Foreign currency translation adjustmentCurrentQuarterInstant23760000000JPY
Remeasurements of defined benefit plansPrior1YearInstant3808000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant3553000000JPY
Valuation and translation adjustmentsPrior1YearInstant45932000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant55328000000JPY
Subscription rights to sharesPrior1YearInstant38000000JPY
Subscription rights to sharesCurrentQuarterInstant38000000JPY
Non controlling interestsPrior1YearInstant26823000000JPY
Non controlling interestsCurrentQuarterInstant28594000000JPY
Net assetsPrior1YearInstant277459000000JPY
Net assetsCurrentQuarterInstant293694000000JPY
Liabilities and net assetsPrior1YearInstant675042000000JPY
Liabilities and net assetsCurrentQuarterInstant698267000000JPY
Net salesPrior1YTDDuration144004000000JPY
Net salesCurrentYTDDuration130754000000JPY
Cost of salesPrior1YTDDuration106311000000JPY
Cost of salesCurrentYTDDuration100681000000JPY
Gross profitPrior1YTDDuration37693000000JPY
Gross profitCurrentYTDDuration30072000000JPY
Selling general and administrative expensesPrior1YTDDuration24934000000JPY
Selling general and administrative expensesCurrentYTDDuration21925000000JPY
Operating incomePrior1YTDDuration12759000000JPY
Operating incomeCurrentYTDDuration8147000000JPY
Interest income noiPrior1YTDDuration213000000JPY
Interest income noiCurrentYTDDuration336000000JPY
Dividends income noiPrior1YTDDuration173000000JPY
Dividends income noiCurrentYTDDuration254000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration1876000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration408000000JPY
Foreign exchange gains noiPrior1YTDDuration332000000JPY
Foreign exchange gains noiCurrentYTDDuration1303000000JPY
Miscellaneous income noiPrior1YTDDuration468000000JPY
Miscellaneous income noiCurrentYTDDuration555000000JPY
Non operating incomePrior1YTDDuration3065000000JPY
Non operating incomeCurrentYTDDuration2858000000JPY
Interest expenses noePrior1YTDDuration827000000JPY
Interest expenses noeCurrentYTDDuration489000000JPY
Miscellaneous loss noePrior1YTDDuration285000000JPY
Miscellaneous loss noeCurrentYTDDuration430000000JPY
Non operating expensesPrior1YTDDuration1113000000JPY
Non operating expensesCurrentYTDDuration920000000JPY
Ordinary incomePrior1YTDDuration14711000000JPY
Ordinary incomeCurrentYTDDuration10085000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration18000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration64000000JPY
Gain on sales of investment securities eiPrior1YTDDuration196000000JPY
Gain on sales of investment securities eiCurrentYTDDuration892000000JPY
Subsidy income2 eiPrior1YTDDuration563000000JPY
Subsidy income2 eiCurrentYTDDuration174000000JPY
Extraordinary incomePrior1YTDDuration778000000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass