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Quarterly report · Q1

6306.TEDINET S100OWL6
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥38.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥183m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥375m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥326m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥519m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥303m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥586m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥140m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥378m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥122m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥378m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥51.3bnat 2022-06-30Cons.Assets
Total assets¥52.1bnat 2022-03-31Cons.Assets
Total assets¥48.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥20.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥31.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥32.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥3.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.912021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2021-06-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E01372-000Asphalt Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E01372-000Asphalt Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E01372-000Asphalt Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥139m
jpcrp040300-q1r_E01372-000Concrete Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01372-000Concrete Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01372-000Concrete Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥211m
jpcrp040300-q1r_E01372-000Environment And Conveyor Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥641m
jpcrp040300-q1r_E01372-000Environment And Conveyor Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥640m
jpcrp040300-q1r_E01372-000Environment And Conveyor Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01372-000Environment And Conveyor Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥147m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
—segment totalsegment profit2022-04-01 → 2022-06-30¥498m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥43m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥529m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥157m
jpcrp040300-q1r_E01372-000Asphalt Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E01372-000Asphalt Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E01372-000Asphalt Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥199m
jpcrp040300-q1r_E01372-000Concrete Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01372-000Concrete Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01372-000Concrete Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥196m
jpcrp040300-q1r_E01372-000Environment And Conveyor Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥425m
jpcrp040300-q1r_E01372-000Environment And Conveyor Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥424m
jpcrp040300-q1r_E01372-000Environment And Conveyor Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01372-000Environment And Conveyor Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥66m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥7.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
—segment totalsegment profit2021-04-01 → 2021-06-30¥462m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥619m

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

All source rows · 374
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01372-000EnvironmentAndConveyorBusinessReportableSegmentsMember425000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7456000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1375000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8832000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01372-000AsphaltRelatedBusinessReportableSegmentsMember199000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01372-000ConcreteRelatedBusinessReportableSegmentsMember196000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01372-000EnvironmentAndConveyorBusinessReportableSegmentsMember66000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember462000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember157000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember619000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01372-000AsphaltRelatedBusinessReportableSegmentsMember4982000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01372-000ConcreteRelatedBusinessReportableSegmentsMember2381000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01372-000EnvironmentAndConveyorBusinessReportableSegmentsMember640000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8003000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1501000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9504000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01372-000AsphaltRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01372-000ConcreteRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01372-000EnvironmentAndConveyorBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember43000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01372-000AsphaltRelatedBusinessReportableSegmentsMember4982000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01372-000ConcreteRelatedBusinessReportableSegmentsMember2381000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01372-000EnvironmentAndConveyorBusinessReportableSegmentsMember641000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8005000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1542000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9548000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01372-000AsphaltRelatedBusinessReportableSegmentsMember139000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01372-000ConcreteRelatedBusinessReportableSegmentsMember211000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01372-000EnvironmentAndConveyorBusinessReportableSegmentsMember147000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember498000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember529000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第160期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)日工株式会社
Company name in english cover pageFilingDateInstantNIKKO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　辻　勝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県明石市大久保町江井島1013番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant（078）947－3141
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　管理本部長　藤井 博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田駿河台三丁目４番２号（日専連朝日生命ビル５階）日工株式会社　事業本部
Telephone number nearest place of contact cover pageFilingDateInstant（03）5298－6701
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　事業本部長　中山　知巳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01372

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass