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Quarterly report · Q1

5922.TEDINET S100RLML
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥22.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥431m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥576m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥512m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥620m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥525m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥620m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥356m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥478m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥359m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥483m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥41.5bnat 2023-06-30Cons.Assets
Total assets¥40.8bnat 2023-03-31Cons.Assets
Total assets¥40.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥16.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥25.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥24.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥23.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥305.112023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,591.442022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥410.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.3%at 2022-06-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥305m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥305m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥124m
jpcrp040300-q1r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥27m
jpcrp040300-q1r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥473m
jpcrp040300-q1r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥888m
jpcrp040300-q1r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥610m
jpcrp040300-q1r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥278m
jpcrp040300-q1r_E01365-000Transportation Infrastructure Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥82m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥305m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥555m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥213m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥213m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥109m
jpcrp040300-q1r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E01365-000Electric And Communication Infrastructure Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥666m
jpcrp040300-q1r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥907m
jpcrp040300-q1r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥729m
jpcrp040300-q1r_E01365-000Transportation Infrastructure Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥177m
jpcrp040300-q1r_E01365-000Transportation Infrastructure Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥213m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥685m

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

All source rows · 354
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4858040000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4858040000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01365-000ElectricAndCommunicationInfrastructureRelatedReportableSegmentMember27095000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01365-000TransportationInfrastructureRelatedReportableSegmentMember278064000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember305159000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-305159000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01365-000ElectricAndCommunicationInfrastructureRelatedReportableSegmentMember4275583000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01365-000TransportationInfrastructureRelatedReportableSegmentMember887616000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5163200000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-305159000JPY
Net salesCurrentYTDDuration4858040000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01365-000ElectricAndCommunicationInfrastructureRelatedReportableSegmentMember472591000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01365-000TransportationInfrastructureRelatedReportableSegmentMember82358000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember554949000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-123742000JPY
Operating incomeCurrentYTDDuration431206000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第102期第１四半期(自 2023年４月１日 至 2023年６月30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－
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31

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 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass