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Quarterly report · Q1

6467.TEDINET S100OWBG
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥45m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥147m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥7m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥265m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥149m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥19m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥150m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥70m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥619m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥100m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥72m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥117m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥15.5bnat 2022-06-30Cons.Assets
Total assets¥15.3bnat 2022-03-31Cons.Assets
Total assets¥16.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-7.722022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-68.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.0%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥42m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥42m
jpcrp040300-q1r_E01456-000Assemblyreportable segmentrevenue2022-04-01 → 2022-06-30¥643m
jpcrp040300-q1r_E01456-000Assemblyreportable segmentrevenue external2022-04-01 → 2022-06-30¥643m
jpcrp040300-q1r_E01456-000Assemblyreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥24m
jpcrp040300-q1r_E01456-000Filterreportable segmentrevenue2022-04-01 → 2022-06-30¥594m
jpcrp040300-q1r_E01456-000Filterreportable segmentrevenue external2022-04-01 → 2022-06-30¥594m
jpcrp040300-q1r_E01456-000Filterreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥67m
jpcrp040300-q1r_E01456-000Net Shapereportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01456-000Net Shapereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01456-000Net Shapereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E01456-000Net Shapereportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥50m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥42m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30−¥7m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥20m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥20m
jpcrp040300-q1r_E01456-000Assemblyreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01456-000Assemblyreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01456-000Assemblyreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E01456-000Filterreportable segmentrevenue2021-04-01 → 2021-06-30¥602m
jpcrp040300-q1r_E01456-000Filterreportable segmentrevenue external2021-04-01 → 2021-06-30¥602m
jpcrp040300-q1r_E01456-000Filterreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥78m
jpcrp040300-q1r_E01456-000Net Shapereportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01456-000Net Shapereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01456-000Net Shapereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E01456-000Net Shapereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥35m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥20m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥149m

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

All source rows · 347
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01456-000NetShapeReportableSegmentsMember1450776000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01456-000AssemblyReportableSegmentsMember643128000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01456-000FilterReportableSegmentsMember593613000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2687519000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-42331000JPY
Net salesCurrentYTDDuration2645187000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01456-000NetShapeReportableSegmentsMember-50464000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01456-000AssemblyReportableSegmentsMember-23533000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01456-000FilterReportableSegmentsMember67403000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember-6593000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Ordinary incomeCurrentYTDDuration-6593000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56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)株式会社ニチダイ
Company name in english cover pageFilingDateInstantNICHIDAI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　　伊藤　直紀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都府京田辺市薪北町田13番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７７４(６２)３４８１(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　山根　隆義
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都府京田辺市薪北町田13番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０７７４(６２)３４８１(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長　　山根　隆義
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01456
Fund codeFilingDateInstant－
Security codeFilingDateInstant64670
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ニチダイ
Filer name in englishFilingDateInstantNICHIDAI CORPORATION
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 dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
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