Quarterly report · Q1
5957.TEDINET S100TEWG
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.7bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥44.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.9bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥656m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥676m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥712m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥748m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥717m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥733m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥472m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥440m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥501m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥499m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥53.6bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥53.3bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥53.4bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.7bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥16.9bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥36.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥36.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥34.9bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥12.93 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.95 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.9 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 61.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.2% | at 2023-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02296-000Control Systemreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥1.7bn |
| jpcrp040300-q1r_E02296-000Control Systemreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥1.7bn |
| jpcrp040300-q1r_E02296-000Control Systemreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥206m |
| jpcrp040300-q1r_E02296-000Fastenerreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥7.7bn |
| jpcrp040300-q1r_E02296-000Fastenerreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥7.7bn |
| jpcrp040300-q1r_E02296-000Fastenerreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥328m |
| jpcrp040300-q1r_E02296-000Machineryreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥1.3bn |
| jpcrp040300-q1r_E02296-000Machineryreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥1.3bn |
| jpcrp040300-q1r_E02296-000Machineryreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥154m |
| jpcrp040300-q1r_E02296-000Medicalreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥108,000 |
| jpcrp040300-q1r_E02296-000Medicalreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥108,000 |
| jpcrp040300-q1r_E02296-000Medicalreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥32m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥10.7bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥10.7bn |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥656m |
| jpcrp040300-q1r_E02296-000Control Systemreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q1r_E02296-000Control Systemreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q1r_E02296-000Control Systemreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥31m |
| jpcrp040300-q1r_E02296-000Fastenerreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥8.0bn |
| jpcrp040300-q1r_E02296-000Fastenerreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥8.0bn |
| jpcrp040300-q1r_E02296-000Fastenerreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥410m |
| jpcrp040300-q1r_E02296-000Machineryreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥1.6bn |
| jpcrp040300-q1r_E02296-000Machineryreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥1.6bn |
| jpcrp040300-q1r_E02296-000Machineryreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥257m |
| jpcrp040300-q1r_E02296-000Medicalreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥10m |
| jpcrp040300-q1r_E02296-000Medicalreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥10m |
| jpcrp040300-q1r_E02296-000Medicalreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥22m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥10.9bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥10.9bn |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥676m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 388
| Item | Context | Value | Unit |
|---|---|---|---|
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第119期第１四半期（自 2024年１月１日 至 2024年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日東精工株式会社 | |
| Company name in english cover page | FilingDateInstant | NITTOSEIKO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 荒賀 誠 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | （0773）42－3111 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 財務戦略本部本部長 松本 真一 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | （06）6745－8357 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪支店長 大槻 正彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02296 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 59570 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日東精工株式会社 | |
| Filer name in english | FilingDateInstant | NITTOSEIKO CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)・株主としての権利内容に 制限のない、標準となる 株式・単元株式数 100株 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |