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← Nihon Kogyo

Quarterly report · Q3

5279.TEDINET S100SV2G
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥11.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥145m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥165m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥186m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥324m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥199m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥186m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥199m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥92m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥199m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥125m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥102m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥125m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥14.9bnat 2023-12-31Cons.Assets
Total assets¥15.2bnat 2023-03-31Cons.Assets
Total assets¥14.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥7.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥7.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥7.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥7.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥31.712023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.42023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.612022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.162022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.942022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio49.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2022-12-31Cons.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.

Segments · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E01200-000Civil Construction Materials Business Unitreportable segmentrevenue2023-04-01 → 2023-12-31¥6.6bn
jpcrp040300-q3r_E01200-000Civil Construction Materials Business Unitreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.6bn
jpcrp040300-q3r_E01200-000Civil Construction Materials Business Unitreportable segmentsegment profit2023-04-01 → 2023-12-31¥217m
jpcrp040300-q3r_E01200-000Garden And Exterior Business Unitreportable segmentrevenue2023-04-01 → 2023-12-31¥703m
jpcrp040300-q3r_E01200-000Garden And Exterior Business Unitreportable segmentrevenue external2023-04-01 → 2023-12-31¥703m
jpcrp040300-q3r_E01200-000Garden And Exterior Business Unitreportable segmentsegment profit2023-04-01 → 2023-12-31¥19m
jpcrp040300-q3r_E01200-000Landscape Materials Business Unitreportable segmentrevenue2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E01200-000Landscape Materials Business Unitreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E01200-000Landscape Materials Business Unitreportable segmentsegment profit2023-04-01 → 2023-12-31−¥91m
—segment totalrevenue2023-04-01 → 2023-12-31¥9.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥9.3bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥145m
jpcrp040300-q3r_E01200-000Civil Construction Materials Business Unitreportable segmentrevenue2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E01200-000Civil Construction Materials Business Unitreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E01200-000Civil Construction Materials Business Unitreportable segmentsegment profit2022-04-01 → 2022-12-31¥207m
jpcrp040300-q3r_E01200-000Garden And Exterior Business Unitreportable segmentrevenue2022-04-01 → 2022-12-31¥805m
jpcrp040300-q3r_E01200-000Garden And Exterior Business Unitreportable segmentrevenue external2022-04-01 → 2022-12-31¥805m
jpcrp040300-q3r_E01200-000Garden And Exterior Business Unitreportable segmentsegment profit2022-04-01 → 2022-12-31¥21m
jpcrp040300-q3r_E01200-000Landscape Materials Business Unitreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01200-000Landscape Materials Business Unitreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01200-000Landscape Materials Business Unitreportable segmentsegment profit2022-04-01 → 2022-12-31−¥63m
—segment totalrevenue2022-04-01 → 2022-12-31¥7.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥7.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥165m

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

All source rows · 366
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration165091000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01200-000CivilConstructionMaterialsBusinessUnitReportableSegmentsMember6551857000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01200-000LandscapeMaterialsBusinessUnitReportableSegmentsMember2027168000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01200-000GardenAndExteriorBusinessUnitReportableSegmentsMember702691000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9281718000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9281718000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01200-000CivilConstructionMaterialsBusinessUnitReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01200-000LandscapeMaterialsBusinessUnitReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01200-000GardenAndExteriorBusinessUnitReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01200-000CivilConstructionMaterialsBusinessUnitReportableSegmentsMember6551857000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01200-000LandscapeMaterialsBusinessUnitReportableSegmentsMember2027168000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01200-000GardenAndExteriorBusinessUnitReportableSegmentsMember702691000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9281718000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration9281718000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01200-000CivilConstructionMaterialsBusinessUnitReportableSegmentsMember216520000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01200-000LandscapeMaterialsBusinessUnitReportableSegmentsMember-90626000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01200-000GardenAndExteriorBusinessUnitReportableSegmentsMember19253000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember145147000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration145147000JPY
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)四国財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第69期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本興業株式会社
Company name in english cover pageFilingDateInstantNIHON KOGYO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　　多田　綾夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)香川県さぬき市志度4614番地13
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)087(894)8130（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理財務部長　　伊賀　良太
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)香川県さぬき市志度4614番地13
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)087(894)8130（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理財務部長　　伊賀　良太
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01200
Fund codeFilingDateInstant－
Security codeFilingDateInstant52790
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本興業株式会社
Filer name in englishFilingDateInstantNIHON KOGYO CO., LTD.
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

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass