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Quarterly report · Q1

6236.TEDINET S100RKGC
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥14.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥55m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥69m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥150m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥612m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥52m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥141m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥71m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥158m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥336m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥18m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥158m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥18m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥14.9bnat 2023-06-30Cons.Assets
Total assets¥14.8bnat 2023-03-31Cons.Assets
Total assets¥13.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥7.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥7.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥5.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-36.362023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.692022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.242022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥216m
jpcrp040300-q1r_E32026-000Conveyor Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥985m
jpcrp040300-q1r_E32026-000Conveyor Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥985m
jpcrp040300-q1r_E32026-000Conveyor Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥173m
jpcrp040300-q1r_E32026-000Parking Structure Device Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E32026-000Parking Structure Device Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E32026-000Parking Structure Device Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30−¥47m
jpcrp040300-q1r_E32026-000Renewable Energy Solutionreportable segmentrevenue2023-04-01 → 2023-06-30¥633m
jpcrp040300-q1r_E32026-000Renewable Energy Solutionreportable segmentrevenue external2023-04-01 → 2023-06-30¥633m
jpcrp040300-q1r_E32026-000Renewable Energy Solutionreportable segmentsegment profit2023-04-01 → 2023-06-30¥36m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥162m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥170m
jpcrp040300-q1r_E32026-000Conveyor Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E32026-000Conveyor Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E32026-000Conveyor Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E32026-000Parking Structure Device Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E32026-000Parking Structure Device Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E32026-000Parking Structure Device Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E32026-000Renewable Energy Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥837m
jpcrp040300-q1r_E32026-000Renewable Energy Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥837m
jpcrp040300-q1r_E32026-000Renewable Energy Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥66m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥239m

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

All source rows · 345
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32026-000RenewableEnergySolutionReportableSegmentMember632686000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3001260000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3001260000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32026-000ConveyorRelatedReportableSegmentsMember172880000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32026-000ParkingStructureDeviceRelatedReportableSegmentsMember-47195000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32026-000RenewableEnergySolutionReportableSegmentMember36176000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember161860000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-216493000JPY
Operating incomeCurrentYTDDuration-54633000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第８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)ＮＣホールディングス株式会社
Company name in english cover pageFilingDateInstantNC Holdings Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　　　梶　原　浩　規
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田鍛冶町三丁目６番地３
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３―６６２５―０００１(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　　　　石　田　稔　夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田鍛冶町三丁目６番地３
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３―６６２５―０００１(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理部長　　　　石　田　稔　夫
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32026
Fund codeFilingDateInstant－
Security codeFilingDateInstant62360
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＮＣホールディングス株式会社
Filer name in englishFilingDateInstantNC Holdings 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
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
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

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
balance sheet identityconsolidated 2023-06-30pass
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