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Quarterly report · Q1

4920.TEDINET S100U1TP
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.9bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥15.1bn2023-03-01 → 2024-02-29Cons.Net sales (5-year summary)
Revenue¥3.7bn2023-03-01 → 2023-05-31Cons.Net sales
Operating income¥277m2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥171m2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥263m2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥408m2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥160m2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥263m2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥160m2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥146m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥398m2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥140m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥146m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥140m2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥18.0bnat 2024-05-31Cons.Assets
Total assets¥17.1bnat 2024-02-29Cons.Assets
Total assets¥16.5bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥14.2bnat 2024-05-31Cons.Liabilities
Total liabilities¥13.6bnat 2024-02-29Cons.Liabilities
Net assets / equity¥3.7bnat 2024-05-31Cons.Net assets
Net assets / equity¥3.5bnat 2024-02-29Cons.Net assets
Net assets / equity¥3.2bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥69.882024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.962023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.652023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio20.7%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.6%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio19.3%at 2023-05-31Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-03-01 → 2024-05-31−¥20m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-05-31−¥20m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31−¥453,000
jpcrp040300-q1r_E01040-000Francereportable segmentrevenue2024-03-01 → 2024-05-31¥1.2bn
jpcrp040300-q1r_E01040-000Francereportable segmentrevenue external2024-03-01 → 2024-05-31¥1.2bn
jpcrp040300-q1r_E01040-000Francereportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥727,000
jpcrp040300-q1r_E01040-000Francereportable segmentsegment profit2024-03-01 → 2024-05-31−¥54m
jpcrp040300-q1r_E01040-000Japanreportable segmentrevenue2024-03-01 → 2024-05-31¥3.7bn
jpcrp040300-q1r_E01040-000Japanreportable segmentrevenue external2024-03-01 → 2024-05-31¥3.7bn
jpcrp040300-q1r_E01040-000Japanreportable segmentrevenue intersegment2024-03-01 → 2024-05-31¥19m
jpcrp040300-q1r_E01040-000Japanreportable segmentsegment profit2024-03-01 → 2024-05-31¥332m
—segment totalrevenue2024-03-01 → 2024-05-31¥5.0bn
—segment totalrevenue external2024-03-01 → 2024-05-31¥4.9bn
—segment totalrevenue intersegment2024-03-01 → 2024-05-31¥20m
—segment totalsegment profit2024-03-01 → 2024-05-31¥277m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥35m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥35m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31¥880,000
jpcrp040300-q1r_E01040-000Francereportable segmentrevenue2023-03-01 → 2023-05-31¥1.2bn
jpcrp040300-q1r_E01040-000Francereportable segmentrevenue external2023-03-01 → 2023-05-31¥1.2bn
jpcrp040300-q1r_E01040-000Francereportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥330,000
jpcrp040300-q1r_E01040-000Francereportable segmentsegment profit2023-03-01 → 2023-05-31¥119m
jpcrp040300-q1r_E01040-000Japanreportable segmentrevenue2023-03-01 → 2023-05-31¥2.5bn
jpcrp040300-q1r_E01040-000Japanreportable segmentrevenue external2023-03-01 → 2023-05-31¥2.5bn
jpcrp040300-q1r_E01040-000Japanreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥34m
jpcrp040300-q1r_E01040-000Japanreportable segmentsegment profit2023-03-01 → 2023-05-31¥51m
—segment totalrevenue2023-03-01 → 2023-05-31¥3.7bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥3.7bn
—segment totalrevenue intersegment2023-03-01 → 2023-05-31¥35m
—segment totalsegment profit2023-03-01 → 2023-05-31¥170m

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

All source rows · 357
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01040-000JapanReportableSegmentsMember3717985000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01040-000FranceReportableSegmentsMember1213969000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4931954000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4931954000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01040-000JapanReportableSegmentsMember19272000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01040-000FranceReportableSegmentsMember727000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember19999000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-19999000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01040-000JapanReportableSegmentsMember3737258000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01040-000FranceReportableSegmentsMember1214696000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4951954000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-19999000JPY
Net salesCurrentYTDDuration4931954000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01040-000JapanReportableSegmentsMember331889000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01040-000FranceReportableSegmentsMember-54436000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember277452000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-453000JPY
Operating incomeCurrentYTDDuration276999000JPY
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 pageFilingDateInstant2024-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第68期第１四半期（自　2024年３月１日　至　2024年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社日本色材工業研究所
Company name in english cover pageFilingDateInstantNippon Shikizai,Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　奥村　華代
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区三田五丁目３番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３４５６）０５６１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役企画・経理部長　　霜田　正樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区三田五丁目３番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（３４５６）０５６１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役企画・経理部長　　霜田　正樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01040
Fund codeFilingDateInstant－
Security codeFilingDateInstant49200
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社日本色材工業研究所
Filer name in englishFilingDateInstantNippon Shikizai,Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2024-03-01
Current period end dateFilingDateInstant2024-05-31

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 2024-02-29pass
balance sheet identityconsolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass