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Quarterly report · Q3

3512.TEDINET S100QAHR
Period2021-04-01 → 2021-12-31
Filed2023-02-24
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NGNU.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.3bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥10.0bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥7.4bn2020-04-01 → 2020-12-31Cons.Net sales
Operating income¥468m2021-04-01 → 2021-12-31Cons.Operating income
Operating income¥135m2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income¥662m2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥478m2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥345m2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥539m2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥233m2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥389m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥330m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥135m2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥382m2021-04-01 → 2021-12-31Cons.Profit loss
Net income¥136m2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥22.6bnat 2021-12-31Cons.Assets
Total assets¥22.6bnat 2021-03-31Cons.Assets
Total assets¥21.8bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2021-12-31Cons.Liabilities
Total liabilities¥5.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥17.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥17.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥16.5bnat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥4.1bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥20.532021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.692021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.312020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.112020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.382020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.9%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.3%at 2020-12-31Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥503m
jpcrp040300-q3r_E00573-000Felt Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.9bn
jpcrp040300-q3r_E00573-000Felt Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.9bn
jpcrp040300-q3r_E00573-000Felt Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥743m
jpcrp040300-q3r_E00573-000Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥445m
jpcrp040300-q3r_E00573-000Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥445m
jpcrp040300-q3r_E00573-000Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥228m
—segment totalrevenue2021-04-01 → 2021-12-31¥7.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥7.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥971m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31−¥509m
jpcrp040300-q3r_E00573-000Felt Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥7.0bn
jpcrp040300-q3r_E00573-000Felt Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥7.0bn
jpcrp040300-q3r_E00573-000Felt Businessreportable segmentsegment profit2020-04-01 → 2020-12-31¥425m
jpcrp040300-q3r_E00573-000Real Estate Leasing Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥416m
jpcrp040300-q3r_E00573-000Real Estate Leasing Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥416m
jpcrp040300-q3r_E00573-000Real Estate Leasing Businessreportable segmentsegment profit2020-04-01 → 2020-12-31¥219m
—segment totalrevenue2020-04-01 → 2020-12-31¥7.4bn
—segment totalrevenue external2020-04-01 → 2020-12-31¥7.4bn
—segment totalsegment profit2020-04-01 → 2020-12-31¥644m

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

All source rows · 371
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7441952000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7441952000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00573-000FeltBusinessReportableSegmentsMember7026285000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00573-000RealEstateLeasingBusinessReportableSegmentsMember415666000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7441952000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration7441952000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00573-000FeltBusinessReportableSegmentsMember424984000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00573-000RealEstateLeasingBusinessReportableSegmentsMember219117000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember644102000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-509417000JPY
Operating incomePrior1YTDDuration134684000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00573-000FeltBusinessReportableSegmentsMember6894555000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00573-000RealEstateLeasingBusinessReportableSegmentsMember445192000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7339747000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7339747000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00573-000FeltBusinessReportableSegmentsMember6894555000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00573-000RealEstateLeasingBusinessReportableSegmentsMember445192000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7339747000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration7339747000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00573-000FeltBusinessReportableSegmentsMember743243000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00573-000RealEstateLeasingBusinessReportableSegmentsMember227653000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember970897000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-503374000JPY
Operating incomeCurrentYTDDuration467522000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年２月24日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2022-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第158期第３四半期（自　2021年10月１日　至　2021年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本フエルト株式会社
Company name in english cover pageFilingDateInstantNIPPON FELT CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　芝原　誠一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都北区赤羽西一丁目７番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京（０３）５９９３－２０３０㈹
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　　矢崎　荘太郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都北区赤羽西一丁目７番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京（０３）５９９３－２０３０㈹
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　　矢崎　荘太郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00573
Fund codeFilingDateInstant－
Security codeFilingDateInstant35120
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本フエルト株式会社
Filer name in englishFilingDateInstantNIPPON FELT 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 2021-03-31pass
balance sheet identityconsolidated 2021-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass