Quarterly report · Q3
3524.TEDINET S100T8OM
Period2023-05-01 → 2024-01-31
Filed2024-04-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.1bn | 2023-05-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥19.3bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.8bn | 2022-05-01 → 2023-01-31 | Cons. | Net sales |
| Operating income | ¥10m | 2023-05-01 → 2024-01-31 | Cons. | Operating income |
| Operating income | −¥106m | 2022-05-01 → 2023-01-31 | Cons. | Operating income |
| Ordinary income | ¥337m | 2023-05-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥497m | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥119m | 2022-05-01 → 2023-01-31 | Cons. | Ordinary income |
| Profit before tax | ¥329m | 2023-05-01 → 2024-01-31 | Cons. | Income before income taxes |
| Profit before tax | ¥101m | 2022-05-01 → 2023-01-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥170m | 2023-05-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥51m | 2022-05-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥61m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥172m | 2023-05-01 → 2024-01-31 | Cons. | Profit loss |
| Net income | ¥64m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss |
| Total assets | ¥29.9bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥28.2bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥28.7bn | at 2023-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.4bn | at 2024-01-31 | Cons. | Liabilities |
| Total liabilities | ¥21.8bn | at 2023-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥6.6bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥6.5bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥6.4bn | at 2023-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2024-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥65.57 | 2023-05-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-48.27 | 2023-11-01 → 2024-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.58 | 2022-05-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.36 | 2022-05-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-23.52 | 2022-11-01 → 2023-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 21.4% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.3% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.8% | at 2023-01-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-05-01 → 2024-01-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-05-01 → 2024-01-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-05-01 → 2024-01-31 | −¥2m |
| jpcrp040300-q3r_E00578-000Fishery Relatedreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥11.5bn |
| jpcrp040300-q3r_E00578-000Fishery Relatedreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥11.5bn |
| jpcrp040300-q3r_E00578-000Fishery Relatedreportable segment | segment profit | 2023-05-01 → 2024-01-31 | ¥22m |
| jpcrp040300-q3r_E00578-000On Land Relatedreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥2.5bn |
| jpcrp040300-q3r_E00578-000On Land Relatedreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥2.5bn |
| jpcrp040300-q3r_E00578-000On Land Relatedreportable segment | segment profit | 2023-05-01 → 2024-01-31 | −¥10m |
| —segment total | revenue | 2023-05-01 → 2024-01-31 | ¥14.1bn |
| —segment total | revenue external | 2023-05-01 → 2024-01-31 | ¥14.1bn |
| —segment total | segment profit | 2023-05-01 → 2024-01-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-05-01 → 2023-01-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-05-01 → 2023-01-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-05-01 → 2023-01-31 | −¥1m |
| jpcrp040300-q3r_E00578-000Fishery Relatedreportable segment | revenue | 2022-05-01 → 2023-01-31 | ¥10.3bn |
| jpcrp040300-q3r_E00578-000Fishery Relatedreportable segment | revenue external | 2022-05-01 → 2023-01-31 | ¥10.3bn |
| jpcrp040300-q3r_E00578-000Fishery Relatedreportable segment | segment profit | 2022-05-01 → 2023-01-31 | −¥156m |
| jpcrp040300-q3r_E00578-000On Land Relatedreportable segment | revenue | 2022-05-01 → 2023-01-31 | ¥2.5bn |
| jpcrp040300-q3r_E00578-000On Land Relatedreportable segment | revenue external | 2022-05-01 → 2023-01-31 | ¥2.5bn |
| jpcrp040300-q3r_E00578-000On Land Relatedreportable segment | segment profit | 2022-05-01 → 2023-01-31 | ¥51m |
| —segment total | revenue | 2022-05-01 → 2023-01-31 | ¥12.8bn |
| —segment total | revenue external | 2022-05-01 → 2023-01-31 | ¥12.8bn |
| —segment total | segment profit | 2022-05-01 → 2023-01-31 | −¥105m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 366
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 12791015000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3575000 | JPY |
| Net sales | Prior1YTDDuration | 12794591000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00578-000FisheryRelatedReportableSegmentsMember | -155618000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00578-000OnLandRelatedReportableSegmentsMember | 51066000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | -104551000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -1181000 | JPY |
| Operating income | Prior1YTDDuration | -105733000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00578-000FisheryRelatedReportableSegmentsMember | 11513235000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00578-000OnLandRelatedReportableSegmentsMember | 2539806000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 14053041000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2990000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 14056031000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00578-000FisheryRelatedReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00578-000OnLandRelatedReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00578-000FisheryRelatedReportableSegmentsMember | 11513235000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00578-000OnLandRelatedReportableSegmentsMember | 2539806000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 14053041000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2990000 | JPY |
| Net sales | CurrentYTDDuration | 14056031000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00578-000FisheryRelatedReportableSegmentsMember | 22085000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00578-000OnLandRelatedReportableSegmentsMember | -10316000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 11769000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -1648000 | JPY |
| Operating income | CurrentYTDDuration | 10120000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-04-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第123期第３四半期(自 2023年11月１日 至 2024年１月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日東製網株式会社 | |
| Company name in english cover page | FilingDateInstant | NITTO SEIMO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 小 林 宏 明 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03(3572)5376(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営管理本部本部長 北 方 浩 樹 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03(3572)5376(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00578 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 35240 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日東製網株式会社 | |
| Filer name in english | FilingDateInstant | NITTO SEIMO CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |