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Quarterly report · Q1

3524.TEDINET S100RU1T
Period2023-05-01 → 2023-07-31
Filed2023-09-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.5bn2023-05-01 → 2023-07-31Cons.Net sales
Revenue¥19.3bn2022-05-01 → 2023-04-30Cons.Net sales (5-year summary)
Revenue¥3.6bn2022-05-01 → 2022-07-31Cons.Net sales
Operating income−¥55m2023-05-01 → 2023-07-31Cons.Operating income
Operating income−¥156m2022-05-01 → 2022-07-31Cons.Operating income
Ordinary income¥164m2023-05-01 → 2023-07-31Cons.Ordinary income
Ordinary income¥497m2022-05-01 → 2023-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥24m2022-05-01 → 2022-07-31Cons.Ordinary income
Profit before tax¥164m2023-05-01 → 2023-07-31Cons.Income before income taxes
Profit before tax¥6m2022-05-01 → 2022-07-31Cons.Income before income taxes
Net income (owners)¥66m2023-05-01 → 2023-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥51m2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income¥69m2023-05-01 → 2023-07-31Cons.Profit loss
Net income¥18m2022-05-01 → 2022-07-31Cons.Profit loss
Total assets¥29.5bnat 2023-07-31Cons.Assets
Total assets¥28.2bnat 2023-04-30Cons.Assets
Total assets¥28.8bnat 2022-07-31Cons.Total assets (5-year summary)
Total liabilities¥23.0bnat 2023-07-31Cons.Liabilities
Total liabilities¥21.8bnat 2023-04-30Cons.Liabilities
Net assets / equity¥6.4bnat 2023-07-31Cons.Net assets
Net assets / equity¥6.5bnat 2023-04-30Cons.Net assets
Net assets / equity¥6.4bnat 2022-07-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-07-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-04-30Cons.Cash and deposits
EPS (basic)¥25.492023-05-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.582022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.282022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio21.2%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.3%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.5%at 2022-07-31Cons.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 segmentsrevenue2023-05-01 → 2023-07-31¥78,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-05-01 → 2023-07-31¥78,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-05-01 → 2023-07-31¥1,000
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentrevenue2023-05-01 → 2023-07-31¥3.7bn
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentrevenue external2023-05-01 → 2023-07-31¥3.7bn
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentsegment profit2023-05-01 → 2023-07-31¥36m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentrevenue2023-05-01 → 2023-07-31¥749m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentrevenue external2023-05-01 → 2023-07-31¥749m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentsegment profit2023-05-01 → 2023-07-31−¥91m
—segment totalrevenue2023-05-01 → 2023-07-31¥4.5bn
—segment totalrevenue external2023-05-01 → 2023-07-31¥4.5bn
—segment totalsegment profit2023-05-01 → 2023-07-31−¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2022-07-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2022-07-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2022-07-31−¥391,000
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentrevenue2022-05-01 → 2022-07-31¥2.8bn
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentrevenue external2022-05-01 → 2022-07-31¥2.8bn
jpcrp040300-q1r_E00578-000Fishery Relatedreportable segmentsegment profit2022-05-01 → 2022-07-31−¥167m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentrevenue2022-05-01 → 2022-07-31¥840m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentrevenue external2022-05-01 → 2022-07-31¥840m
jpcrp040300-q1r_E00578-000On Land Relatedreportable segmentsegment profit2022-05-01 → 2022-07-31¥11m
—segment totalrevenue2022-05-01 → 2022-07-31¥3.6bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥3.6bn
—segment totalsegment profit2022-05-01 → 2022-07-31−¥155m

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

All source rows · 353
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration4489917000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00578-000FisheryRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00578-000OnLandRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00578-000FisheryRelatedReportableSegmentsMember3741175000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00578-000OnLandRelatedReportableSegmentsMember748662000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4489838000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember78000JPY
Net salesCurrentYTDDuration4489917000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00578-000FisheryRelatedReportableSegmentsMember35757000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00578-000OnLandRelatedReportableSegmentsMember-90741000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-54983000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000JPY
Operating incomeCurrentYTDDuration-54981000JPY
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 pageFilingDateInstant2023-09-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第123期第１四半期(自 2023年５月１日 至 2023年７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 dateFilingDateInstant2023-05-01
Current period end dateFilingDateInstant2023-07-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-04-30
Previous fiscal year start dateFilingDateInstant2022-05-01
Comparative period end dateFilingDateInstant2022-07-31

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-04-30pass
balance sheet identityconsolidated 2023-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2023-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2023-05-01/2023-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2023-07-31pass