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← Nakanishi Mfg

Annual report

5941.TEDINET S100R9KB
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥30.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥30.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥28.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥29.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥25.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.1bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥1.6bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.3bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥1.8bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥803m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥931m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥920m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥957m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥26.1bnat 2023-03-31StandaloneAssets
Total assets¥25.9bnat 2022-03-31StandaloneAssets
Total assets¥25.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥25.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥25.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥8.5bnat 2023-03-31StandaloneLiabilities
Total liabilities¥8.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥17.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥17.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥16.4bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥15.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥14.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.2bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥4.7bnat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥2.2bnat 2023-03-31StandaloneCash and cash equivalents
Cash & equivalents¥4.7bnat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥3.5bnat 2021-03-31dStandaloneCash and cash equivalents
Cash & equivalents¥3.6bnat 2020-03-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.8bnat 2019-03-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥1.4bn2022-04-01 → 2023-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥2.4bn2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.0bn2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.2bn2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥655m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥308m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥473m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥458m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥708m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.8bn2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥781m2022-04-01 → 2023-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥710m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥698m2020-04-01 → 2021-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥709m2019-04-01 → 2020-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥229m2018-04-01 → 2019-03-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥127.442022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥177.342021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥147.762020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.992019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥151.822018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥322022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥322020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥292018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,796.82at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,689.62at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,598.89at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,460.65at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,354.02at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio67.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE5.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,306,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,306,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,306,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,306,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,306,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees595at 2023-03-31StandaloneNumber of employees
Employees589at 2022-03-31StandaloneNumber of employees
Employees585at 2021-03-31dStandaloneNumber of employees
Employees563at 2020-03-31dStandaloneNumber of employees
Employees520at 2019-03-31dStandaloneNumber of employees

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 · 39
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥3.9bn
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentcapex2022-04-01 → 2023-03-31¥123m
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentdepreciation2022-04-01 → 2023-03-31¥495m
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentemployeesat 2023-03-31595 pure
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentrevenue2022-04-01 → 2023-03-31¥30.6bn
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentrevenue external2022-04-01 → 2023-03-31¥30.6bn
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentsegment assetsat 2023-03-31¥21.0bn
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentsegment profit2022-04-01 → 2023-03-31¥1.0bn
Real Estate Leasing Businessreportable segmentcapex2022-04-01 → 2023-03-31¥2m
Real Estate Leasing Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥34m
Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥100m
Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥100m
Real Estate Leasing Businessreportable segmentsegment assetsat 2023-03-31¥1.2bn
Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥44m
—segment totalcapex2022-04-01 → 2023-03-31¥125m
—segment totaldepreciation2022-04-01 → 2023-03-31¥530m
—segment totalrevenue2022-04-01 → 2023-03-31¥30.7bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥30.7bn
—segment totalsegment assetsat 2023-03-31¥22.2bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥1.1bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥6.1bn
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentcapex2021-04-01 → 2022-03-31¥501m
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentdepreciation2021-04-01 → 2022-03-31¥445m
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentrevenue2021-04-01 → 2022-03-31¥30.0bn
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentrevenue external2021-04-01 → 2022-03-31¥30.0bn
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentsegment assetsat 2022-03-31¥18.3bn
Manufacturing And Sales Of General Commercial Kitchen Equipment And Appliancereportable segmentsegment profit2021-04-01 → 2022-03-31¥1.6bn
Real Estate Leasing Businessreportable segmentcapex2021-04-01 → 2022-03-31¥2m
Real Estate Leasing Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥35m
Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥115m
Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥115m
Real Estate Leasing Businessreportable segmentsegment assetsat 2022-03-31¥1.4bn
Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥60m
—segment totalcapex2021-04-01 → 2022-03-31¥503m
—segment totaldepreciation2021-04-01 → 2022-03-31¥481m
—segment totalrevenue2021-04-01 → 2022-03-31¥30.1bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥30.1bn
—segment totalsegment assetsat 2022-03-31¥19.7bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥1.6bn

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

All source rows · 1,153
ItemContextValueUnit
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember－JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01445-000ManufacturingAndSalesOfGeneralCommercialKitchenEquipmentAndApplianceReportableSegmentsMember30569128000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01445-000RealEstateLeasingBusinessReportableSegmentsMember99611000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember30668740000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYearDuration_NonConsolidatedMember30668740000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01445-000ManufacturingAndSalesOfGeneralCommercialKitchenEquipmentAndApplianceReportableSegmentsMember1027962000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01445-000RealEstateLeasingBusinessReportableSegmentsMember44127000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember1072089000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember1072089000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01445-000ManufacturingAndSalesOfGeneralCommercialKitchenEquipmentAndApplianceReportableSegmentsMember21003129000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01445-000RealEstateLeasingBusinessReportableSegmentsMember1189583000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember22192713000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember3940873000JPY
AssetsCurrentYearInstant_NonConsolidatedMember26133587000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01445-000ManufacturingAndSalesOfGeneralCommercialKitchenEquipmentAndApplianceReportableSegmentsMember495398000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01445-000RealEstateLeasingBusinessReportableSegmentsMember34231000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember529629000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember529629000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01445-000ManufacturingAndSalesOfGeneralCommercialKitchenEquipmentAndApplianceReportableSegmentsMember123243000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E01445-000RealEstateLeasingBusinessReportableSegmentsMember1565000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember124808000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember124808000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-06-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第67期（自　2022年４月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社中西製作所
Company name in english cover pageFilingDateInstantNAKANISHI MFG.CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中西　一真
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市生野区巽南五丁目４番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６（６７９１）１１１１（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部長　　喜井　裕之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市生野区巽南五丁目４番14号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６７９１）１１１１（代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部長　　喜井　裕之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01445
Fund codeFilingDateInstant－
Security codeFilingDateInstant59410
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社中西製作所
Filer name in englishFilingDateInstantNAKANISHI MFG.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

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass