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← Nippon Ichi Software

Quarterly report · Q1

3851.TEDINET S100OYH5
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥5.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥278m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥729m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥442m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥725m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥443m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥725m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥295m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥494m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥295m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥494m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.7bnat 2022-06-30Cons.Assets
Total assets¥8.2bnat 2022-03-31Cons.Assets
Total assets¥6.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥58.582022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥253.062021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.862021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥58.382022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥251.952021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥97.492021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio75.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.3%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−¥74m
jpcrp040300-q1r_E02489-000Dormitoryreportable segmentrevenue2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E02489-000Dormitoryreportable segmentrevenue external2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E02489-000Dormitoryreportable segmentsegment profit2022-04-01 → 2022-06-30−¥9m
jpcrp040300-q1r_E02489-000Entertainmenntreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02489-000Entertainmenntreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02489-000Entertainmenntreportable segmentsegment profit2022-04-01 → 2022-06-30¥361m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥352m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥74m
jpcrp040300-q1r_E02489-000Dormitoryreportable segmentrevenue2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E02489-000Dormitoryreportable segmentrevenue external2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E02489-000Dormitoryreportable segmentsegment profit2021-04-01 → 2021-06-30−¥5m
jpcrp040300-q1r_E02489-000Entertainmenntreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E02489-000Entertainmenntreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E02489-000Entertainmenntreportable segmentsegment profit2021-04-01 → 2021-06-30¥809m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥803m

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

All source rows · 337
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration499501000JPY
Comprehensive incomeCurrentYTDDuration609151000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration499501000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration609151000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02489-000EntertainmenntReportableSegmentsMember2047099000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02489-000DormitoryReportableSegmentsMember10051000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2057151000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2057151000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02489-000EntertainmenntReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02489-000DormitoryReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02489-000EntertainmenntReportableSegmentsMember2047099000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02489-000DormitoryReportableSegmentsMember10051000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2057151000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2057151000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02489-000EntertainmenntReportableSegmentsMember808530000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02489-000DormitoryReportableSegmentsMember-5105000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember803424000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-74249000JPY
Operating incomePrior1YTDDuration729174000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02489-000EntertainmenntReportableSegmentsMember1236959000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02489-000DormitoryReportableSegmentsMember16275000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1253234000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1253234000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02489-000EntertainmenntReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02489-000DormitoryReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02489-000EntertainmenntReportableSegmentsMember1236959000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02489-000DormitoryReportableSegmentsMember16275000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1253234000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1253234000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02489-000EntertainmenntReportableSegmentsMember361414000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02489-000DormitoryReportableSegmentsMember-9019000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember352395000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-73995000JPY
Operating incomeCurrentYTDDuration278400000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-10

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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