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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
Extraordinary incomeCurrentYTDDuration1131000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration29000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration8000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration24000000JPY
Business structure improvement expenses of subsidiaries elPrior1YTDDuration146000000JPY
Business structure improvement expenses of subsidiaries elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration179000000JPY
Extraordinary lossCurrentYTDDuration33000000JPY
Income before income taxesPrior1YTDDuration15311000000JPY
Income before income taxesCurrentYTDDuration11183000000JPY
Income taxes currentPrior1YTDDuration2525000000JPY
Income taxes currentCurrentYTDDuration2083000000JPY
Income taxes deferredPrior1YTDDuration1027000000JPY
Income taxes deferredCurrentYTDDuration211000000JPY
Income taxesPrior1YTDDuration3552000000JPY
Income taxesCurrentYTDDuration2295000000JPY
Profit lossPrior1YTDDuration11758000000JPY
Profit lossCurrentYTDDuration8888000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration52000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration993000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration11705000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7895000000JPY
Profit lossPrior1YTDDuration11758000000JPY
Profit lossCurrentYTDDuration8888000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1026000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4087000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration51000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration27000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration364000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration5505000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration44000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-283000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration347000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration680000000JPY
Other comprehensive incomePrior1YTDDuration1834000000JPY
Other comprehensive incomeCurrentYTDDuration10017000000JPY
Comprehensive incomePrior1YTDDuration13593000000JPY
Comprehensive incomeCurrentYTDDuration18906000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration13493000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration17291000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration99000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1614000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00544-000ElectronicsWirelessAndCommunicationsReportableSegmentMember47180000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00544-000ElectronicsMicrodeviceReportableSegmentMember18875000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00544-000BrakeReportableSegmentsMember42418000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00544-000PrecisionEquipmentReportableSegmentsMember13651000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00544-000ChemicalsReportableSegmentsMember2755000000JPY

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