Quarterly report · Q1
6474.TEDINET S100QJS3
Period2022-12-01 → 2023-02-28
Filed2023-04-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥65.8bn | 2022-12-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥258.1bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥60.0bn | 2021-12-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | ¥3.9bn | 2022-12-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥3.6bn | 2021-12-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥3.3bn | 2022-12-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥17.1bn | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2021-12-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥3.3bn | 2022-12-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥3.8bn | 2021-12-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.2bn | 2022-12-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥12.2bn | 2021-12-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.4bn | 2021-12-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.2bn | 2022-12-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥2.4bn | 2021-12-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥359.1bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥357.5bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥320.7bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥204.4bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥201.1bn | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥154.7bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥156.4bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥139.3bn | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥32.7bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥36.0bn | at 2022-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥94.17 | 2022-12-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥513.17 | 2021-12-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.97 | 2021-12-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 41.0% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.7% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.2% | at 2022-02-28 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-12-01 → 2023-02-28 | ¥5.1bn |
| Otherother segments | revenue external | 2022-12-01 → 2023-02-28 | ¥4.1bn |
| Otherother segments | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥974m |
| Otherother segments | segment profit | 2022-12-01 → 2023-02-28 | ¥247m |
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-02-28 | −¥1.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-02-28 | −¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-02-28 | −¥21m |
| jpcrp040300-q1r_E01603-000Componentsreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥38.9bn |
| jpcrp040300-q1r_E01603-000Componentsreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥38.8bn |
| jpcrp040300-q1r_E01603-000Componentsreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥105m |
| jpcrp040300-q1r_E01603-000Componentsreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥1.2bn |
| jpcrp040300-q1r_E01603-000Machiningreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥23.5bn |
| jpcrp040300-q1r_E01603-000Machiningreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥22.9bn |
| jpcrp040300-q1r_E01603-000Machiningreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥635m |
| jpcrp040300-q1r_E01603-000Machiningreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥2.5bn |
| —segment total | revenue | 2022-12-01 → 2023-02-28 | ¥67.5bn |
| —segment total | revenue external | 2022-12-01 → 2023-02-28 | ¥65.8bn |
| —segment total | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥1.7bn |
| —segment total | segment profit | 2022-12-01 → 2023-02-28 | ¥3.9bn |
| Otherother segments | revenue | 2021-12-01 → 2022-02-28 | ¥4.8bn |
| Otherother segments | revenue external | 2021-12-01 → 2022-02-28 | ¥3.8bn |
| Otherother segments | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥984m |
| Otherother segments | segment profit | 2021-12-01 → 2022-02-28 | ¥234m |
| Reconciling Itemsreconciling | revenue | 2021-12-01 → 2022-02-28 | −¥1.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-12-01 → 2022-02-28 | −¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-12-01 → 2022-02-28 | ¥1m |
| jpcrp040300-q1r_E01603-000Componentsreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥38.3bn |
| jpcrp040300-q1r_E01603-000Componentsreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥38.1bn |
| jpcrp040300-q1r_E01603-000Componentsreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥141m |
| jpcrp040300-q1r_E01603-000Componentsreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥2.1bn |
| jpcrp040300-q1r_E01603-000Machiningreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥18.7bn |
| jpcrp040300-q1r_E01603-000Machiningreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥18.1bn |
| jpcrp040300-q1r_E01603-000Machiningreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥584m |
| jpcrp040300-q1r_E01603-000Machiningreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥1.3bn |
| —segment total | revenue | 2021-12-01 → 2022-02-28 | ¥61.7bn |
| —segment total | revenue external | 2021-12-01 → 2022-02-28 | ¥60.0bn |
| —segment total | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥1.7bn |
| —segment total | segment profit | 2021-12-01 → 2022-02-28 | ¥3.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 366
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01603-000MachiningReportableSegmentsMember | 1294000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01603-000ComponentsReportableSegmentsMember | 2105000000 | JPY |
| Operating income | Prior1YTDDuration_OtherReportableSegmentsMember | 234000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 3634000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 1000000 | JPY |
| Operating income | Prior1YTDDuration | 3636000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01603-000MachiningReportableSegmentsMember | 22893000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01603-000ComponentsReportableSegmentsMember | 38790000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OtherReportableSegmentsMember | 4141000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 65825000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 65825000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01603-000MachiningReportableSegmentsMember | 635000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01603-000ComponentsReportableSegmentsMember | 105000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OtherReportableSegmentsMember | 974000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1714000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1714000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01603-000MachiningReportableSegmentsMember | 23528000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01603-000ComponentsReportableSegmentsMember | 38896000000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 5115000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 67540000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1714000000 | JPY |
| Net sales | CurrentYTDDuration | 65825000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01603-000MachiningReportableSegmentsMember | 2467000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01603-000ComponentsReportableSegmentsMember | 1218000000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | 247000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 3933000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -21000000 | JPY |
| Operating income | CurrentYTDDuration | 3912000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-04-06 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第141期第１四半期（自 2022年12月１日 至 2023年２月28日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社不二越 | |
| Company name in english cover page | FilingDateInstant | NACHI-FUJIKOSHI CORP. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 黒澤 勉 | |
| Address of registered headquarter cover page | FilingDateInstant | Text · Plus | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)076(423)5111（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員 財務部長 澤﨑 裕一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区東新橋一丁目９番２号（汐留住友ビル） | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(5568)5111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員 経営企画部長 古澤 哲 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01603 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 64740 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社不二越 | |
| Filer name in english | FilingDateInstant | NACHI-FUJIKOSHI CORP. |
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 |