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Quarterly report · Q3

5957.TEDINET S100PLAG
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥32.3bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥40.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥30.2bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥2.0bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥2.7bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.4bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥3.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.3bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥3.0bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥2.1bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥52.6bnat 2022-09-30Cons.Assets
Total assets¥50.9bnat 2021-12-31Cons.Assets
Total assets¥49.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥18.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥18.2bnat 2021-12-31Cons.Liabilities
Net assets / equity¥34.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥32.7bnat 2021-12-31Cons.Net assets
Net assets / equity¥31.9bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥8.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥11.4bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥39.62022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.042022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.632021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.982021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.572021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio58.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2021-09-30Cons.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
jpcrp040300-q3r_E02296-000Control Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥3.8bn
jpcrp040300-q3r_E02296-000Control Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.8bn
jpcrp040300-q3r_E02296-000Control Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥70m
jpcrp040300-q3r_E02296-000Fastenerreportable segmentrevenue2022-01-01 → 2022-09-30¥23.8bn
jpcrp040300-q3r_E02296-000Fastenerreportable segmentrevenue external2022-01-01 → 2022-09-30¥23.8bn
jpcrp040300-q3r_E02296-000Fastenerreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentrevenue2022-01-01 → 2022-09-30¥4.6bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentrevenue external2022-01-01 → 2022-09-30¥4.6bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentsegment profit2022-01-01 → 2022-09-30¥861m
jpcrp040300-q3r_E02296-000Medicalreportable segmentrevenue2022-01-01 → 2022-09-30¥8m
jpcrp040300-q3r_E02296-000Medicalreportable segmentrevenue external2022-01-01 → 2022-09-30¥8m
jpcrp040300-q3r_E02296-000Medicalreportable segmentsegment profit2022-01-01 → 2022-09-30−¥74m
—segment totalrevenue2022-01-01 → 2022-09-30¥32.3bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥32.3bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥2.0bn
jpcrp040300-q3r_E02296-000Control Systemreportable segmentrevenue2021-01-01 → 2021-09-30¥4.0bn
jpcrp040300-q3r_E02296-000Control Systemreportable segmentrevenue external2021-01-01 → 2021-09-30¥4.0bn
jpcrp040300-q3r_E02296-000Control Systemreportable segmentsegment profit2021-01-01 → 2021-09-30¥108m
jpcrp040300-q3r_E02296-000Fastenerreportable segmentrevenue2021-01-01 → 2021-09-30¥20.7bn
jpcrp040300-q3r_E02296-000Fastenerreportable segmentrevenue external2021-01-01 → 2021-09-30¥20.7bn
jpcrp040300-q3r_E02296-000Fastenerreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.2bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentrevenue2021-01-01 → 2021-09-30¥5.5bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentrevenue external2021-01-01 → 2021-09-30¥5.5bn
jpcrp040300-q3r_E02296-000Machineryreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.4bn
jpcrp040300-q3r_E02296-000Medicalreportable segmentrevenue2021-01-01 → 2021-09-30¥24m
jpcrp040300-q3r_E02296-000Medicalreportable segmentrevenue external2021-01-01 → 2021-09-30¥24m
jpcrp040300-q3r_E02296-000Medicalreportable segmentsegment profit2021-01-01 → 2021-09-30−¥17m
—segment totalrevenue2021-01-01 → 2021-09-30¥30.2bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥30.2bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥2.7bn

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

All source rows · 401
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02296-000MedicalReportableSegmentsMember8049000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember32265078000JPY
Net salesCurrentYTDDuration32265078000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02296-000FastenerReportableSegmentsMember1154257000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02296-000MachineryReportableSegmentsMember861359000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02296-000ControlSystemReportableSegmentsMember70198000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02296-000MedicalReportableSegmentsMember-73986000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2011828000JPY
Operating incomeCurrentYTDDuration2011828000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第117期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)日東精工株式会社
Company name in english cover pageFilingDateInstantNITTOSEIKO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　社長執行役員　　材木　正己
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都府綾部市井倉町梅ヶ畑20番地
Telephone number address of registered headquarter cover pageFilingDateInstant（0773）42－3111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　財務部門担当兼支店管理部門担当　　松本　真一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府東大阪市本庄西一丁目６番４号
Telephone number nearest place of contact cover pageFilingDateInstant（06）6745－8357
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪支店長　　大槻　正彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02296
Fund codeFilingDateInstant－
Security codeFilingDateInstant59570
Filer name in japaneseFilingDateInstant
Original text (Japanese)日東精工株式会社
Filer name in englishFilingDateInstantNITTOSEIKO 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 dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-12-31
Previous fiscal year start dateFilingDateInstant2021-01-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2021-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass