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← Nippon Computer Dynamics

Quarterly report · Q1

4783.TEDINET S100OYJL
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥20.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥210m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥170m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥216m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥957m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥176m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥216m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥177m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥140m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥458m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥111m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥141m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥115m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥11.7bnat 2022-06-30Cons.Assets
Total assets¥11.9bnat 2022-03-31Cons.Assets
Total assets¥11.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.382022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.782021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.812021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%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 · 47
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥771,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥371m
jpcrp040300-q1r_E05120-000Parking Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E05120-000Parking Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E05120-000Parking Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥160m
jpcrp040300-q1r_E05120-000Support And Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E05120-000Support And Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E05120-000Support And Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥153m
jpcrp040300-q1r_E05120-000System Developmentreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E05120-000System Developmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E05120-000System Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E05120-000System Developmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥267m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
—segment totalsegment profit2022-04-01 → 2022-06-30¥580m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥581m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥444,000
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥305m
jpcrp040300-q1r_E05120-000Parking Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E05120-000Parking Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E05120-000Parking Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E05120-000Support And Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E05120-000Support And Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E05120-000Support And Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥166m
jpcrp040300-q1r_E05120-000System Developmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E05120-000System Developmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E05120-000System Developmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥250m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥474m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥475m

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

All source rows · 340
ItemContextValueUnit
Other noiPrior1YTDDuration6786000JPY
Other noiCurrentYTDDuration5374000JPY
Non operating incomePrior1YTDDuration12154000JPY
Non operating incomeCurrentYTDDuration11997000JPY
Interest expenses noePrior1YTDDuration5291000JPY
Interest expenses noeCurrentYTDDuration5788000JPY
Other noePrior1YTDDuration29000JPY
Other noeCurrentYTDDuration254000JPY
Non operating expensesPrior1YTDDuration5320000JPY
Non operating expensesCurrentYTDDuration6042000JPY
Ordinary incomePrior1YTDDuration176414000JPY
Ordinary incomeCurrentYTDDuration216058000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration229000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration229000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration176644000JPY
Income before income taxesCurrentYTDDuration216058000JPY
Income taxesPrior1YTDDuration61932000JPY
Income taxesCurrentYTDDuration75190000JPY
Profit lossPrior1YTDDuration114711000JPY
Profit lossCurrentYTDDuration140867000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3213000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration574000JPY
Profit loss attributable to owners of parentPrior1YTDDuration111497000JPY
Profit loss attributable to owners of parentCurrentYTDDuration140293000JPY
Profit lossPrior1YTDDuration114711000JPY
Profit lossCurrentYTDDuration140867000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-552000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-711000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration668000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1584000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-10641000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3970000JPY
Other comprehensive incomePrior1YTDDuration-10524000JPY
Other comprehensive incomeCurrentYTDDuration4843000JPY
Comprehensive incomePrior1YTDDuration104186000JPY
Comprehensive incomeCurrentYTDDuration145710000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration100973000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration145136000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3213000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration574000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05120-000SystemDevelopmentReportableSegmentsMember1819481000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05120-000SupportAndServiceReportableSegmentsMember1388191000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05120-000ParkingSystemReportableSegmentsMember1338144000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4545817000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2603000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4548420000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4548420000JPY

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