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← Nippon Hume

Quarterly report · Q1

5262.TEDINET S100OWIX
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥29.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥232m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥319m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥785m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥845m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥785m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥845m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥662m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥704m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥665m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥703m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥52.0bnat 2022-06-30Cons.Assets
Total assets¥52.1bnat 2022-03-31Cons.Assets
Total assets¥50.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥36.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥36.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥35.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥13.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥27.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.952021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.872021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥9m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥410m
jpcrp040300-q1r_E01157-000Foundationreportable segmentrevenue2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E01157-000Foundationreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.8bn
jpcrp040300-q1r_E01157-000Foundationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01157-000Foundationreportable segmentsegment profit2022-04-01 → 2022-06-30¥48m
jpcrp040300-q1r_E01157-000Sewerage Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01157-000Sewerage Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01157-000Sewerage Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥361m
jpcrp040300-q1r_E01157-000Solar Power Generation And Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥386m
jpcrp040300-q1r_E01157-000Solar Power Generation And Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥377m
jpcrp040300-q1r_E01157-000Solar Power Generation And Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E01157-000Solar Power Generation And Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥223m
—segment totalrevenue2022-04-01 → 2022-06-30¥7.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥7.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥11m
—segment totalsegment profit2022-04-01 → 2022-06-30¥632m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥641m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥14m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥371m
jpcrp040300-q1r_E01157-000Foundationreportable segmentrevenue2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E01157-000Foundationreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E01157-000Foundationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥932,000
jpcrp040300-q1r_E01157-000Foundationreportable segmentsegment profit2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E01157-000Sewerage Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01157-000Sewerage Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01157-000Sewerage Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥405m
jpcrp040300-q1r_E01157-000Solar Power Generation And Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥377m
jpcrp040300-q1r_E01157-000Solar Power Generation And Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥368m
jpcrp040300-q1r_E01157-000Solar Power Generation And Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01157-000Solar Power Generation And Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥209m
—segment totalrevenue2021-04-01 → 2021-06-30¥6.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥10m
—segment totalsegment profit2021-04-01 → 2021-06-30¥676m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥689m

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

All source rows · 380
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-370511000JPY
Operating incomePrior1YTDDuration318743000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01157-000FoundationReportableSegmentMember4825539000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01157-000SewerageRelatedBusinessReportableSegmentMember2463814000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01157-000SolarPowerGenerationAndRealEstateReportableSegmentsMember376520000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7665875000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12115000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7677991000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7677991000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01157-000FoundationReportableSegmentMember1673000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01157-000SewerageRelatedBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01157-000SolarPowerGenerationAndRealEstateReportableSegmentsMember9432000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember11106000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11106000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11106000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01157-000FoundationReportableSegmentMember4827213000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01157-000SewerageRelatedBusinessReportableSegmentMember2463814000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01157-000SolarPowerGenerationAndRealEstateReportableSegmentsMember385953000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7676981000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12115000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7689097000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11106000JPY
Net salesCurrentYTDDuration7677991000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01157-000FoundationReportableSegmentMember48375000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01157-000SewerageRelatedBusinessReportableSegmentMember360914000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01157-000SolarPowerGenerationAndRealEstateReportableSegmentsMember223121000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember632411000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9020000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember641432000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-409899000JPY
Operating incomeCurrentYTDDuration231532000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第140期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本ヒューム株式会社
Company name in english cover pageFilingDateInstantNippon Hume Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　大川内　稔
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋五丁目33番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3433―4111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　経理部長　鈴木　宏一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋五丁目33番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)3433―4111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　経理部長　鈴木　宏一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01157

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 rounding
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