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Quarterly report · Q1

3110.TEDINET S100OW5U
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥84.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥815m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥856m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥192.0bnat 2022-06-30Cons.Assets
Total assets¥187.3bnat 2022-03-31Cons.Assets
Total assets¥182.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥77.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥76.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥114.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥110.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥105.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥18.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥124.062022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥168.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.6%at 2021-06-30Cons.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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥653m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥304m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥348m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥37m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥159m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥113m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥132m
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥20m
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentsegment profit2022-04-01 → 2022-06-30¥428m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentsegment profit2022-04-01 → 2022-06-30¥869m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue2022-04-01 → 2022-06-30¥606m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue external2022-04-01 → 2022-06-30¥606m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00542-000Textilesreportable segmentsegment profit2022-04-01 → 2022-06-30¥42m
—segment totalrevenue2022-04-01 → 2022-06-30¥26.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥23.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥27.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥973m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥181m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥792m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥80m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥66m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥76m
jpcrp040300-q1r_E00542-000Glass Fiber Clothreportable segmentsegment profit2021-04-01 → 2021-06-30¥721m
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥129m
jpcrp040300-q1r_E00542-000Glass Fiber For Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥43m
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.7bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E00542-000Glass Fiber Yarnreportable segmentsegment profit2021-04-01 → 2021-06-30¥339m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥134m
jpcrp040300-q1r_E00542-000Life Sciensereportable segmentsegment profit2021-04-01 → 2021-06-30¥681m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue2021-04-01 → 2021-06-30¥670m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue external2021-04-01 → 2021-06-30¥668m
jpcrp040300-q1r_E00542-000Textilesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00542-000Textilesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥19m
—segment totalrevenue2021-04-01 → 2021-06-30¥23.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥20.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥24.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 409
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00542-000GlassFiberYarnReportableSegmentsMember9931000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00542-000GlassFiberClothReportableSegmentsMember7093000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00542-000GlassFiberForIndustrialMaterialsReportableSegmentsMember4721000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00542-000LifeScienseReportableSegmentMember4583000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00542-000TextilesReportableSegmentsMember606000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember26935000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember653000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27588000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3761000000JPY
Net salesCurrentYTDDuration23827000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00542-000GlassFiberYarnReportableSegmentsMember428000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00542-000GlassFiberClothReportableSegmentsMember1416000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00542-000GlassFiberForIndustrialMaterialsReportableSegmentsMember-20000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00542-000LifeScienseReportableSegmentMember869000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00542-000TextilesReportableSegmentsMember42000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2736000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2773000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-159000000JPY
Operating incomeCurrentYTDDuration2613000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第162期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)日東紡績株式会社
Company name in english cover pageFilingDateInstantNITTO BOSEKI CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役代表執行役社長　　辻　　裕　一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福島県福島市郷野目字東１番地（上記は登記上の本店所在地で実際の本社業務は下記で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant－
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区麹町２丁目４番地１
Telephone number nearest place of contact cover pageFilingDateInstant03-4582-5040
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役　　梶　川　　浩　希
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00542
Fund codeFilingDateInstant－
Security codeFilingDateInstant31100
Filer name in japaneseFilingDateInstant
Original text (Japanese)日東紡績株式会社
Filer name in englishFilingDateInstantNITTO BOSEKI CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass