Quarterly report · Q2

Period2022-05-01 → 2022-10-31
Filed2022-12-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥8.5bn2022-05-01 → 2022-10-31Cons.Net sales
Revenue¥18.4bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥7.7bn2021-05-01 → 2021-10-31Cons.Net sales
Operating income−¥11m2022-05-01 → 2022-10-31Cons.Operating income
Operating income−¥13m2021-05-01 → 2021-10-31Cons.Operating income
Ordinary income¥191m2022-05-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥544m2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥19m2021-05-01 → 2021-10-31Cons.Ordinary income
Profit before tax¥173m2022-05-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥19m2021-05-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥122m2022-05-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥190m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥42m2021-05-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income¥123m2022-05-01 → 2022-10-31Cons.Profit loss
Net income−¥41m2021-05-01 → 2021-10-31Cons.Profit loss
Total assets¥27.9bnat 2022-10-31Cons.Assets
Total assets¥27.6bnat 2022-04-30Cons.Assets
Total assets¥24.6bnat 2021-10-31Cons.Total assets (5-year summary)
Total liabilities¥21.5bnat 2022-10-31Cons.Liabilities
Total liabilities¥21.2bnat 2022-04-30Cons.Liabilities
Net assets / equity¥6.4bnat 2022-10-31Cons.Net assets
Net assets / equity¥6.3bnat 2022-04-30Cons.Net assets
Net assets / equity¥6.1bnat 2021-10-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-04-30Cons.Cash and deposits
Cash & equivalents¥871mat 2022-10-31Cons.Cash and cash equivalents
Cash & equivalents¥810mat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥735mat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥636mat 2021-04-30dCons.Cash and cash equivalents
Operating cash flow−¥301m2022-05-01 → 2022-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥989m2021-05-01 → 2022-04-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥84m2021-05-01 → 2021-10-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥665m2022-05-01 → 2022-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.8bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2021-05-01 → 2021-10-31Cons.Net cash provided by used in investment activities
Financing cash flow¥1.0bn2022-05-01 → 2022-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.0bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.4bn2021-05-01 → 2021-10-31Cons.Net cash provided by used in financing activities
EPS (basic)¥46.882022-05-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.62022-08-01 → 2022-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.452021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.372021-05-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.362021-08-01 → 2021-10-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio22.3%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.5%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.3%at 2021-10-31Cons.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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2022-10-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2022-10-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2022-10-31−¥1m
jpcrp040300-q2r_E00578-000Fishery Relatedreportable segmentrevenue2022-05-01 → 2022-10-31¥6.9bn
jpcrp040300-q2r_E00578-000Fishery Relatedreportable segmentrevenue external2022-05-01 → 2022-10-31¥6.9bn
jpcrp040300-q2r_E00578-000Fishery Relatedreportable segmentsegment profit2022-05-01 → 2022-10-31−¥29m
jpcrp040300-q2r_E00578-000On Land Relatedreportable segmentrevenue2022-05-01 → 2022-10-31¥1.6bn
jpcrp040300-q2r_E00578-000On Land Relatedreportable segmentrevenue external2022-05-01 → 2022-10-31¥1.6bn
jpcrp040300-q2r_E00578-000On Land Relatedreportable segmentsegment profit2022-05-01 → 2022-10-31¥19m
—segment totalrevenue2022-05-01 → 2022-10-31¥8.5bn
—segment totalrevenue external2022-05-01 → 2022-10-31¥8.5bn
—segment totalsegment profit2022-05-01 → 2022-10-31−¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2021-10-31¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2021-10-31¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-05-01 → 2021-10-31¥1m
jpcrp040300-q2r_E00578-000Fishery Relatedreportable segmentrevenue2021-05-01 → 2021-10-31¥6.2bn
jpcrp040300-q2r_E00578-000Fishery Relatedreportable segmentrevenue external2021-05-01 → 2021-10-31¥6.2bn
jpcrp040300-q2r_E00578-000Fishery Relatedreportable segmentsegment profit2021-05-01 → 2021-10-31−¥34m
jpcrp040300-q2r_E00578-000On Land Relatedreportable segmentrevenue2021-05-01 → 2021-10-31¥1.5bn
jpcrp040300-q2r_E00578-000On Land Relatedreportable segmentrevenue external2021-05-01 → 2021-10-31¥1.5bn
jpcrp040300-q2r_E00578-000On Land Relatedreportable segmentsegment profit2021-05-01 → 2021-10-31¥20m
—segment totalrevenue2021-05-01 → 2021-10-31¥7.7bn
—segment totalrevenue external2021-05-01 → 2021-10-31¥7.7bn
—segment totalsegment profit2021-05-01 → 2021-10-31−¥14m

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

All source rows · 525
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration8500640000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00578-000FisheryRelatedReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00578-000OnLandRelatedReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00578-000FisheryRelatedReportableSegmentsMember6928793000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00578-000OnLandRelatedReportableSegmentsMember1568715000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8497508000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3131000JPY
Net salesCurrentYTDDuration8500640000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00578-000FisheryRelatedReportableSegmentsMember-29156000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E00578-000OnLandRelatedReportableSegmentsMember19356000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-9800000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1009000JPY
Operating incomeCurrentYTDDuration-10810000JPY
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 pageFilingDateInstant2022-12-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第122期第2四半期(自 2022年8月1日 至 2022年10月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)日東製網株式会社
Company name in english cover pageFilingDateInstantNITTO SEIMO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長 小 林 宏 明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋二丁目20番15-701号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3572)5376(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部本部長 北 方 浩 樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋二丁目20番15-701号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3572)5376(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理本部本部長 北 方 浩 樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00578
Fund codeFilingDateInstant-
Security codeFilingDateInstant35240
Filer name in japaneseFilingDateInstant
Original text (Japanese)日東製網株式会社
Filer name in englishFilingDateInstantNITTO SEIMO 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 dateFilingDateInstant2022-05-01
Current period end dateFilingDateInstant2022-10-31
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-04-30
Previous fiscal year start dateFilingDateInstant2021-05-01
Comparative period end dateFilingDateInstant2021-10-31

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-04-30pass
balance sheet identityconsolidated 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-10-31pass
statement vs summary · operating cash flowconsolidated 2021-05-01/2021-10-31pass
statement vs summary · operating cash flowconsolidated 2022-05-01/2022-10-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-10-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-10-31pass