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Quarterly report · Q3

5922.TEDINET S100Q7UY
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥23.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥40.2bnat 2022-12-31Cons.Assets
Total assets¥40.4bnat 2022-03-31Cons.Assets
Total assets¥39.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥17.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥23.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥22.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1,103.022022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥465.492022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2,207.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,859.012021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥988.212021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio59.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.3%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.

Segments · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥731m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥731m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥314m
jpcrp040300-q3r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥13.5bn
jpcrp040300-q3r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.4bn
jpcrp040300-q3r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥110m
jpcrp040300-q3r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥621m
jpcrp040300-q3r_E01365-000Transportation Infrastructure Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥47m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥16.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥731m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥625m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥625m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥242m
jpcrp040300-q3r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥13.4bn
jpcrp040300-q3r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.3bn
jpcrp040300-q3r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥86m
jpcrp040300-q3r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥539m
jpcrp040300-q3r_E01365-000Transportation Infrastructure Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥115m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥17.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥625m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.3bn

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

All source rows · 370
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16950235000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-625093000JPY
Net salesPrior1YTDDuration16325142000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01365-000ElectricAndCommunicationInfrastructureRelatedReportableSegmentMember2225345000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01365-000TransportationInfrastructureRelatedReportableSegmentMember115138000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2340484000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-241971000JPY
Operating incomePrior1YTDDuration2098513000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01365-000ElectricAndCommunicationInfrastructureRelatedReportableSegmentMember13421281000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01365-000TransportationInfrastructureRelatedReportableSegmentMember2740566000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16161847000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16161847000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01365-000ElectricAndCommunicationInfrastructureRelatedReportableSegmentMember109659000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01365-000TransportationInfrastructureRelatedReportableSegmentMember621446000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember731106000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-731106000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01365-000ElectricAndCommunicationInfrastructureRelatedReportableSegmentMember13530941000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01365-000TransportationInfrastructureRelatedReportableSegmentMember3362012000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16892953000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-731106000JPY
Net salesCurrentYTDDuration16161847000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01365-000ElectricAndCommunicationInfrastructureRelatedReportableSegmentMember2114605000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01365-000TransportationInfrastructureRelatedReportableSegmentMember46551000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2161156000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-313978000JPY
Operating incomeCurrentYTDDuration1847178000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101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)那須電機鉄工株式会社
Company name in english cover pageFilingDateInstantNASU DENKI-TEKKO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　鈴　木　智　晴
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿二丁目１番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3351)6131(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　　西　岡　雅　之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿二丁目１番12号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3351)6131(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　　西　岡　雅　之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01365
Fund codeFilingDateInstant－
Security codeFilingDateInstant59220
Filer name in japaneseFilingDateInstant
Original text (Japanese)那須電機鉄工株式会社
Filer name in englishFilingDateInstantNASU DENKI-TEKKO CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 rounding
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