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← Ad-Sol Nissin

Quarterly report · Q1

3837.TEDINET S100OUWR
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥208m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥233m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥210m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥243m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥210m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥243m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥147m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥785m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥167m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥147m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥167m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.3bnat 2022-06-30Cons.Assets
Total assets¥8.1bnat 2022-03-31Cons.Assets
Total assets¥7.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.612021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.092021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥15.632022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥83.572021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.82021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio70.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.0%at 2021-06-30Cons.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 profit2022-04-01 → 2022-06-30−¥329m
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥223m
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥313m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥536m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥314m
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E05664-000Iot Systems Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥190m
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E05664-000Social Systems Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥357m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥548m

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

All source rows · 315
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05664-000SocialSystemsBusinessReportableSegmentsMember1864620000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05664-000IotSystemsBusinessReportableSegmentsMember1146888000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3011508000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration3011508000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05664-000SocialSystemsBusinessReportableSegmentsMember357442000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05664-000IotSystemsBusinessReportableSegmentsMember190087000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember547529000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-314274000JPY
Operating incomePrior1YTDDuration233255000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05664-000SocialSystemsBusinessReportableSegmentsMember1709619000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05664-000IotSystemsBusinessReportableSegmentsMember1341863000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3051483000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3051483000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05664-000SocialSystemsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05664-000IotSystemsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05664-000SocialSystemsBusinessReportableSegmentsMember1709619000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05664-000IotSystemsBusinessReportableSegmentsMember1341863000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3051483000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3051483000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05664-000SocialSystemsBusinessReportableSegmentsMember313208000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05664-000IotSystemsBusinessReportableSegmentsMember223053000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember536261000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-328544000JPY
Operating incomeCurrentYTDDuration207716000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)アドソル日進株式会社
Company name in english cover pageFilingDateInstantAd-Sol Nissin Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長 兼 ＣＥＯ　上田　富三
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区港南四丁目１番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（03）5796-3131（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　寺村　知万
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区港南四丁目１番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（03）5796-3131（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　管理本部長　寺村　知万
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05664
Fund codeFilingDateInstant－
Security codeFilingDateInstant38370
Filer name in japaneseFilingDateInstant
Original text (Japanese)アドソル日進株式会社
Filer name in englishFilingDateInstantAd-Sol Nissin Corporation

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass