Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥3.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥864m2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥82m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥27m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥87m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥178m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥36m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥87m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥36m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥35m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥95m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥23m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥61m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥34m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥4.3bnat 2023-06-30Cons.Assets
Total assets¥4.0bnat 2023-03-31Cons.Assets
Total assets¥4.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥2.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥9.462023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.042022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.182022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2022-06-30Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥723,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥723,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥566,000
jpcrp040300-q1r_E00558-000Automobile Floor Matsreportable segmentrevenue2023-04-01 → 2023-06-30¥571m
jpcrp040300-q1r_E00558-000Automobile Floor Matsreportable segmentrevenue external2023-04-01 → 2023-06-30¥571m
jpcrp040300-q1r_E00558-000Automobile Floor Matsreportable segmentsegment profit2023-04-01 → 2023-06-30¥63m
jpcrp040300-q1r_E00558-000Industrial Materialsreportable segmentrevenue2023-04-01 → 2023-06-30¥165m
jpcrp040300-q1r_E00558-000Industrial Materialsreportable segmentrevenue external2023-04-01 → 2023-06-30¥165m
jpcrp040300-q1r_E00558-000Industrial Materialsreportable segmentsegment profit2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E00558-000Volcano Foodsreportable segmentrevenue2023-04-01 → 2023-06-30¥341m
jpcrp040300-q1r_E00558-000Volcano Foodsreportable segmentrevenue external2023-04-01 → 2023-06-30¥341m
jpcrp040300-q1r_E00558-000Volcano Foodsreportable segmentsegment profit2023-04-01 → 2023-06-30¥14m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.1bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥81m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥772,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥772,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥614,000
jpcrp040300-q1r_E00558-000Automobile Floor Matsreportable segmentrevenue2022-04-01 → 2022-06-30¥389m
jpcrp040300-q1r_E00558-000Automobile Floor Matsreportable segmentrevenue external2022-04-01 → 2022-06-30¥389m
jpcrp040300-q1r_E00558-000Automobile Floor Matsreportable segmentsegment profit2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E00558-000Industrial Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥149m
jpcrp040300-q1r_E00558-000Industrial Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥149m
jpcrp040300-q1r_E00558-000Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00558-000Volcano Foodsreportable segmentrevenue2022-04-01 → 2022-06-30¥325m
jpcrp040300-q1r_E00558-000Volcano Foodsreportable segmentrevenue external2022-04-01 → 2022-06-30¥325m
jpcrp040300-q1r_E00558-000Volcano Foodsreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
—segment totalrevenue2022-04-01 → 2022-06-30¥864m
—segment totalrevenue external2022-04-01 → 2022-06-30¥864m
—segment totalsegment profit2022-04-01 → 2022-06-30¥26m

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

All source rows · 349
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00558-000IndustrialMaterialsReportableSegmentsMember165421000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00558-000AutomobileFloorMatsReportableSegmentsMember571265000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00558-000VolcanoFoodsReportableSegmentsMember341250000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1077937000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember723000JPY
Net salesCurrentYTDDuration1078660000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00558-000IndustrialMaterialsReportableSegmentsMember3719000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00558-000AutomobileFloorMatsReportableSegmentsMember63433000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00558-000VolcanoFoodsReportableSegmentsMember14157000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember81311000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember566000JPY
Operating incomeCurrentYTDDuration81877000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第96期第1四半期(自 2023年4月1日 至 2023年6月30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  宮 森 宏 和
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)代表取締役副社長兼管理本部長  山 村 貴 伸
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)執行役員ボルカノ食品事業部製造本部長  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-
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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant-

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass