Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥3.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥153m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥38m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥168m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥75m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥51m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥167m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥44m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥94m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥48m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥33m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥129m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥37m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥4.2bnat 2022-12-31Cons.Assets
Total assets¥3.6bnat 2022-03-31Cons.Assets
Total assets¥3.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥817mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥25.612022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.652022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.182021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.992021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.222021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio39.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2021-12-31Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E00558-000Automobile Floor Matsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00558-000Automobile Floor Matsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E00558-000Automobile Floor Matsreportable segmentsegment profit2022-04-01 → 2022-12-31¥52m
jpcrp040300-q3r_E00558-000Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥515m
jpcrp040300-q3r_E00558-000Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥515m
jpcrp040300-q3r_E00558-000Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥26m
jpcrp040300-q3r_E00558-000Volcano Foodsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E00558-000Volcano Foodsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E00558-000Volcano Foodsreportable segmentsegment profit2022-04-01 → 2022-12-31¥74m
—segment totalrevenue2022-04-01 → 2022-12-31¥2.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥2.8bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥151m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E00558-000Automobile Floor Matsreportable segmentrevenue2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00558-000Automobile Floor Matsreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00558-000Automobile Floor Matsreportable segmentsegment profit2021-04-01 → 2021-12-31¥925,000
jpcrp040300-q3r_E00558-000Industrial Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥469m
jpcrp040300-q3r_E00558-000Industrial Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥469m
jpcrp040300-q3r_E00558-000Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥17m
jpcrp040300-q3r_E00558-000Volcano Foodsreportable segmentrevenue2021-04-01 → 2021-12-31¥849m
jpcrp040300-q3r_E00558-000Volcano Foodsreportable segmentrevenue external2021-04-01 → 2021-12-31¥849m
jpcrp040300-q3r_E00558-000Volcano Foodsreportable segmentsegment profit2021-04-01 → 2021-12-31¥18m
—segment totalrevenue2021-04-01 → 2021-12-31¥2.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥2.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥36m

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

All source rows · 366
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00558-000VolcanoFoodsReportableSegmentsMember17971000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember36382000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1880000JPY
Operating incomePrior1YTDDuration38263000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00558-000IndustrialMaterialsReportableSegmentsMember515106000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00558-000AutomobileFloorMatsReportableSegmentsMember1276430000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00558-000VolcanoFoodsReportableSegmentsMember1009494000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2801031000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2293000JPY
Revenues from external customersCurrentYTDDuration2803325000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00558-000IndustrialMaterialsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00558-000AutomobileFloorMatsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00558-000VolcanoFoodsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00558-000IndustrialMaterialsReportableSegmentsMember515106000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00558-000AutomobileFloorMatsReportableSegmentsMember1276430000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00558-000VolcanoFoodsReportableSegmentsMember1009494000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2801031000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2293000JPY
Net salesCurrentYTDDuration2803325000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00558-000IndustrialMaterialsReportableSegmentsMember26331000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00558-000AutomobileFloorMatsReportableSegmentsMember51624000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00558-000VolcanoFoodsReportableSegmentsMember73538000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember151494000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1811000JPY
Operating incomeCurrentYTDDuration153306000JPY
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)北陸財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第95期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本製麻株式会社
Company name in english cover pageFilingDateInstantTHE NIHON SEIMA CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  中 本 広太郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)富山県砺波市下中3番地3本社事務取扱場所 兵庫県神戸市中央区海岸通8番
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸(078)332-8251
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理部長  中 川 昭 人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)富山県砺波市下中3番地3
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)砺波(0763)32-3111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員ボルカノ食品事業部北陸工場長兼管理本部長  矢 部  勲
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00558
Fund codeFilingDateInstant-
Security codeFilingDateInstant33060
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本製麻株式会社
Filer name in englishFilingDateInstantTHE NIHON SEIMA CO.,LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass