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Quarterly report · Q1

6284.TEDINET S100Q7L7
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥30.3bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥6.8bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥1.3bn2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥1.2bn2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥8m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥8.9bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥8m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥47m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.1bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥46m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥1.1bn2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥64.8bnat 2022-12-31Cons.Assets
Total assets¥69.0bnat 2022-09-30Cons.Assets
Total assets¥61.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥22.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥23.1bnat 2022-09-30Cons.Liabilities
Net assets / equity¥42.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥45.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥37.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥17.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥19.2bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥3.182022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥408.972021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.082021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.7%at 2021-12-31Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥6.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥6.1bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥651m
jpcrp040300-q1r_E01682-000Americareportable segmentrevenue2022-10-01 → 2022-12-31¥2.9bn
jpcrp040300-q1r_E01682-000Americareportable segmentrevenue external2022-10-01 → 2022-12-31¥2.9bn
jpcrp040300-q1r_E01682-000Americareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥19m
jpcrp040300-q1r_E01682-000Americareportable segmentsegment profit2022-10-01 → 2022-12-31¥342m
jpcrp040300-q1r_E01682-000East Asiareportable segmentrevenue2022-10-01 → 2022-12-31¥4.8bn
jpcrp040300-q1r_E01682-000East Asiareportable segmentrevenue external2022-10-01 → 2022-12-31¥1.0bn
jpcrp040300-q1r_E01682-000East Asiareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥3.8bn
jpcrp040300-q1r_E01682-000East Asiareportable segmentsegment profit2022-10-01 → 2022-12-31¥1.4bn
jpcrp040300-q1r_E01682-000Europereportable segmentrevenue2022-10-01 → 2022-12-31¥790m
jpcrp040300-q1r_E01682-000Europereportable segmentrevenue external2022-10-01 → 2022-12-31¥787m
jpcrp040300-q1r_E01682-000Europereportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥3m
jpcrp040300-q1r_E01682-000Europereportable segmentsegment profit2022-10-01 → 2022-12-31−¥84m
jpcrp040300-q1r_E01682-000South And West Asiareportable segmentrevenue2022-10-01 → 2022-12-31¥4.5bn
jpcrp040300-q1r_E01682-000South And West Asiareportable segmentrevenue external2022-10-01 → 2022-12-31¥2.2bn
jpcrp040300-q1r_E01682-000South And West Asiareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥2.3bn
jpcrp040300-q1r_E01682-000South And West Asiareportable segmentsegment profit2022-10-01 → 2022-12-31¥309m
—segment totalrevenue2022-10-01 → 2022-12-31¥13.0bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥6.9bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥6.1bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥2.0bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥5.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥5.8bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥794m
jpcrp040300-q1r_E01682-000Americareportable segmentrevenue2021-10-01 → 2021-12-31¥2.1bn
jpcrp040300-q1r_E01682-000Americareportable segmentrevenue external2021-10-01 → 2021-12-31¥2.1bn
jpcrp040300-q1r_E01682-000Americareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥34m
jpcrp040300-q1r_E01682-000Americareportable segmentsegment profit2021-10-01 → 2021-12-31¥197m
jpcrp040300-q1r_E01682-000East Asiareportable segmentrevenue2021-10-01 → 2021-12-31¥4.9bn
jpcrp040300-q1r_E01682-000East Asiareportable segmentrevenue external2021-10-01 → 2021-12-31¥1.1bn
jpcrp040300-q1r_E01682-000East Asiareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥3.8bn
jpcrp040300-q1r_E01682-000East Asiareportable segmentsegment profit2021-10-01 → 2021-12-31¥1.4bn
jpcrp040300-q1r_E01682-000Europereportable segmentrevenue2021-10-01 → 2021-12-31¥1.1bn
jpcrp040300-q1r_E01682-000Europereportable segmentrevenue external2021-10-01 → 2021-12-31¥1.1bn
jpcrp040300-q1r_E01682-000Europereportable segmentsegment profit2021-10-01 → 2021-12-31¥95m
jpcrp040300-q1r_E01682-000South And West Asiareportable segmentrevenue2021-10-01 → 2021-12-31¥4.5bn
jpcrp040300-q1r_E01682-000South And West Asiareportable segmentrevenue external2021-10-01 → 2021-12-31¥2.6bn
jpcrp040300-q1r_E01682-000South And West Asiareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥2.0bn
jpcrp040300-q1r_E01682-000South And West Asiareportable segmentsegment profit2021-10-01 → 2021-12-31¥236m
—segment totalrevenue2021-10-01 → 2021-12-31¥12.7bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥6.8bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥5.8bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥1.9bn

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

All source rows · 354
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6090000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01682-000AmericaReportableSegmentsMember2926000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01682-000EuropeReportableSegmentsMember790000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01682-000SouthAndWestAsiaReportableSegmentsMember4507000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01682-000EastAsiaReportableSegmentsMember4798000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember13023000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-6090000000JPY
Net salesCurrentYTDDuration6933000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01682-000AmericaReportableSegmentsMember342000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01682-000EuropeReportableSegmentsMember-84000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01682-000SouthAndWestAsiaReportableSegmentsMember309000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01682-000EastAsiaReportableSegmentsMember1395000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1963000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-651000000JPY
Operating incomeCurrentYTDDuration1311000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第1四半期（自　2022年10月1日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日精エー・エス・ビー機械株式会社
Company name in english cover pageFilingDateInstantNISSEI ASB MACHINE CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 COO　宮坂　純一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県小諸市甲4586番地3
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（0267）23－1560（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　山本　雄一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)長野県小諸市甲4586番地3
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（0267）23－1560（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　山本　雄一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01682
Fund codeFilingDateInstant－
Security codeFilingDateInstant62840
Filer name in japaneseFilingDateInstant
Original text (Japanese)日精エー・エス・ビー機械株式会社
Filer name in englishFilingDateInstantNISSEI ASB MACHINE 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 dateFilingDateInstant2022-10-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-09-30
Previous fiscal year start dateFilingDateInstant2021-10-01
Comparative period end dateFilingDateInstant2021-12-31

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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass