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Quarterly report · Q3

3306.TEDINET S100SUY8
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥3.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥249m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥153m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥267m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥178m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥168m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥256m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥167m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥104m2023-04-01 → 2023-12-31Cons.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)¥94m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥193m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥129m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥4.5bnat 2023-12-31Cons.Assets
Total assets¥4.0bnat 2023-03-31Cons.Assets
Total assets¥4.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥1.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥28.472023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.632023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio40.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E00558-000Automobile Floor Matsreportable segmentrevenue2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E00558-000Automobile Floor Matsreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E00558-000Automobile Floor Matsreportable segmentsegment profit2023-04-01 → 2023-12-31¥206m
jpcrp040300-q3r_E00558-000Industrial Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥432m
jpcrp040300-q3r_E00558-000Industrial Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥432m
jpcrp040300-q3r_E00558-000Industrial Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥7m
jpcrp040300-q3r_E00558-000Volcano Foodsreportable segmentrevenue2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E00558-000Volcano Foodsreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E00558-000Volcano Foodsreportable segmentsegment profit2023-04-01 → 2023-12-31¥49m
—segment totalrevenue2023-04-01 → 2023-12-31¥3.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥3.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥248m
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

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

All source rows · 372
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00558-000AutomobileFloorMatsReportableSegmentsMember1276430000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00558-000VolcanoFoodsReportableSegmentsMember1009494000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2801031000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2293000JPY
Net salesPrior1YTDDuration2803325000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00558-000IndustrialMaterialsReportableSegmentsMember26331000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00558-000AutomobileFloorMatsReportableSegmentsMember51624000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00558-000VolcanoFoodsReportableSegmentsMember73538000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember151494000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1811000JPY
Operating incomePrior1YTDDuration153306000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00558-000IndustrialMaterialsReportableSegmentsMember431765000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00558-000AutomobileFloorMatsReportableSegmentsMember1786383000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00558-000VolcanoFoodsReportableSegmentsMember1004741000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3222890000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2174000JPY
Revenues from external customersCurrentYTDDuration3225065000JPY
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_E00558-000IndustrialMaterialsReportableSegmentsMember431765000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00558-000AutomobileFloorMatsReportableSegmentsMember1786383000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00558-000VolcanoFoodsReportableSegmentsMember1004741000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3222890000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2174000JPY
Net salesCurrentYTDDuration3225065000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00558-000IndustrialMaterialsReportableSegmentsMember-7060000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00558-000AutomobileFloorMatsReportableSegmentsMember205560000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00558-000VolcanoFoodsReportableSegmentsMember49216000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember247715000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1653000JPY
Operating incomeCurrentYTDDuration249369000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第96期第３四半期（自　2023年10月１日　至　2023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　　山　村　貴　伸
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)執行役員　総務部長　　詫　間　耕　一
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

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass