Quarterly report · Q3
4977.TEDINET S100Q7MZ
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥29.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥31.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥2.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.0bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.0bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥894m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥726m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥622m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥817m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥41.7bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥37.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥35.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.8bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥16.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥20.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥49.34 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.97 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.16 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.39 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.69 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 45.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.3% | at 2021-12-31 | Cons. | 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.
All source rows · 315
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | Prior1YTDDuration | 817000000 | JPY |
| Profit loss | CurrentYTDDuration | 1437000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 195000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 543000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 622000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 894000000 | JPY |
| Profit loss | Prior1YTDDuration | 817000000 | JPY |
| Profit loss | CurrentYTDDuration | 1437000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 209000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 0 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1YTDDuration | -6000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | CurrentYTDDuration | -53000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 219000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 164000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 33000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -74000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 75000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 126000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 531000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 164000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1349000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1601000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1102000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1080000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 247000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 521000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第84期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)新田ゼラチン株式会社 | |
| Company name in english cover page | FilingDateInstant | Nitta Gelatin Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 尾形 浩一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市浪速区桜川四丁目４番26号（同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 06（6563）1511 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 管理本部長 長岡 令文 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府八尾市二俣二丁目22番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 072（949）5381 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 管理本部長 長岡 令文 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E26061 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 49770 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)新田ゼラチン株式会社 | |
| Filer name in english | FilingDateInstant | Nitta Gelatin Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |