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Quarterly report · Q3

5237.TEDINET S100Q5M8
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥15.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥20.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥15.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥785m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥927m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥715m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥487m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥487m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥28.0bnat 2022-12-31Cons.Assets
Total assets¥27.8bnat 2022-03-31Cons.Assets
Total assets¥27.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥18.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥18.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥42.742022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.292022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.282021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥130.132021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.152021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2021-12-31Cons.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.

All source rows · 330
ItemContextValueUnit
Expenses of voluntary recall of products elPrior1YTDDuration－JPY
Expenses of voluntary recall of products elCurrentYTDDuration84000000JPY
Extraordinary lossPrior1YTDDuration62331000JPY
Extraordinary lossCurrentYTDDuration213130000JPY
Income before income taxesPrior1YTDDuration1943439000JPY
Income before income taxesCurrentYTDDuration714639000JPY
Income taxes currentPrior1YTDDuration225180000JPY
Income taxes currentCurrentYTDDuration172170000JPY
Income taxes deferredPrior1YTDDuration222791000JPY
Income taxes deferredCurrentYTDDuration55174000JPY
Income taxesPrior1YTDDuration447971000JPY
Income taxesCurrentYTDDuration227345000JPY
Profit lossPrior1YTDDuration1495468000JPY
Profit lossCurrentYTDDuration487293000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration11710000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration1483757000JPY
Profit loss attributable to owners of parentCurrentYTDDuration487293000JPY
Profit lossPrior1YTDDuration1495468000JPY
Profit lossCurrentYTDDuration487293000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-89254000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration54282000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-193500000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3098000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration24519000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration32526000JPY
Other comprehensive incomePrior1YTDDuration-258234000JPY
Other comprehensive incomeCurrentYTDDuration89907000JPY
Comprehensive incomePrior1YTDDuration1237233000JPY
Comprehensive incomeCurrentYTDDuration577201000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1236033000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration577201000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1199000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Trade notes receivable transferred by endorsementPrior1YearInstant1498170000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant1531567000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第163期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ノザワ
Company name in english cover pageFilingDateInstantNOZAWA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　野　澤　俊　也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区浪花町15番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸（078）333－4111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　荒　木　健　介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市中央区浪花町15番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸（078）333－4111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　荒　木　健　介

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
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass