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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05120-000SystemDevelopmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05120-000SupportAndServiceReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05120-000ParkingSystemReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1788000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1788000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1788000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05120-000SystemDevelopmentReportableSegmentsMember1819481000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05120-000SupportAndServiceReportableSegmentsMember1388191000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05120-000ParkingSystemReportableSegmentsMember1338144000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4545817000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4391000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4550208000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1788000JPY
Net salesPrior1YTDDuration4548420000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05120-000SystemDevelopmentReportableSegmentsMember249726000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05120-000SupportAndServiceReportableSegmentsMember165554000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05120-000ParkingSystemReportableSegmentsMember58928000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember474209000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember444000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember474653000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-305073000JPY
Operating incomePrior1YTDDuration169580000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05120-000SystemDevelopmentReportableSegmentsMember2216279000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05120-000SupportAndServiceReportableSegmentsMember1589083000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05120-000ParkingSystemReportableSegmentsMember1498829000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5304193000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5246000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5309439000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5309439000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05120-000SystemDevelopmentReportableSegmentsMember1179000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05120-000SupportAndServiceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05120-000ParkingSystemReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1179000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1179000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1179000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05120-000SystemDevelopmentReportableSegmentsMember2217459000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05120-000SupportAndServiceReportableSegmentsMember1589083000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05120-000ParkingSystemReportableSegmentsMember1498829000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5305372000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5246000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5310619000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1179000JPY
Net salesCurrentYTDDuration5309439000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05120-000SystemDevelopmentReportableSegmentsMember267326000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05120-000SupportAndServiceReportableSegmentsMember152997000JPY

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