Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥38.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥338m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥860m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥464m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥939m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥459m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥916m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥32m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥645m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥422m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥170m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥637m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥56.0bnat 2022-06-30Cons.Assets
Total assets¥54.8bnat 2022-03-31Cons.Assets
Total assets¥55.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥23.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥32.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥31.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥30.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.112022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.392021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.662021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.2%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥446m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥165m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥281m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E02189-000Cogwheelreportable segmentrevenue2022-04-01 → 2022-06-30¥662m
jpcrp040300-q1r_E02189-000Cogwheelreportable segmentrevenue external2022-04-01 → 2022-06-30¥662m
jpcrp040300-q1r_E02189-000Cogwheelreportable segmentsegment profit2022-04-01 → 2022-06-30−¥51m
jpcrp040300-q1r_E02189-000Miniature Engine Valvesreportable segmentrevenue2022-04-01 → 2022-06-30¥8.0bn
jpcrp040300-q1r_E02189-000Miniature Engine Valvesreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.0bn
jpcrp040300-q1r_E02189-000Miniature Engine Valvesreportable segmentsegment profit2022-04-01 → 2022-06-30¥297m
jpcrp040300-q1r_E02189-000PBWreportable segmentrevenue2022-04-01 → 2022-06-30¥265m
jpcrp040300-q1r_E02189-000PBWreportable segmentrevenue external2022-04-01 → 2022-06-30¥265m
jpcrp040300-q1r_E02189-000PBWreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E02189-000Vessel Partsreportable segmentrevenue2022-04-01 → 2022-06-30¥867m
jpcrp040300-q1r_E02189-000Vessel Partsreportable segmentrevenue external2022-04-01 → 2022-06-30¥867m
jpcrp040300-q1r_E02189-000Vessel Partsreportable segmentsegment profit2022-04-01 → 2022-06-30¥25m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥269m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥281m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥294m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥613m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥246m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥366m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E02189-000Cogwheelreportable segmentrevenue2021-04-01 → 2021-06-30¥651m
jpcrp040300-q1r_E02189-000Cogwheelreportable segmentrevenue external2021-04-01 → 2021-06-30¥651m
jpcrp040300-q1r_E02189-000Cogwheelreportable segmentsegment profit2021-04-01 → 2021-06-30−¥17m
jpcrp040300-q1r_E02189-000Miniature Engine Valvesreportable segmentrevenue2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E02189-000Miniature Engine Valvesreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E02189-000Miniature Engine Valvesreportable segmentsegment profit2021-04-01 → 2021-06-30¥780m
jpcrp040300-q1r_E02189-000PBWreportable segmentrevenue2021-04-01 → 2021-06-30¥320m
jpcrp040300-q1r_E02189-000PBWreportable segmentrevenue external2021-04-01 → 2021-06-30¥320m
jpcrp040300-q1r_E02189-000PBWreportable segmentsegment profit2021-04-01 → 2021-06-30−¥14m
jpcrp040300-q1r_E02189-000Vessel Partsreportable segmentrevenue2021-04-01 → 2021-06-30¥723m
jpcrp040300-q1r_E02189-000Vessel Partsreportable segmentrevenue external2021-04-01 → 2021-06-30¥723m
jpcrp040300-q1r_E02189-000Vessel Partsreportable segmentsegment profit2021-04-01 → 2021-06-30¥72m
—segment totalrevenue2021-04-01 → 2021-06-30¥9.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥9.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥820m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥366m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥836m

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

All source rows · 375
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10098834000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02189-000MiniatureEngineValvesReportableSegmentsMember779851000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02189-000VesselPartsReportableSegmentsMember71554000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02189-000CogwheelReportableSegmentMember-17319000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02189-000PBWReportableSegmentMember-13968000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember820117000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16076000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember836194000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02189-000MiniatureEngineValvesReportableSegmentsMember7952363000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02189-000VesselPartsReportableSegmentsMember867348000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02189-000CogwheelReportableSegmentMember662463000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02189-000PBWReportableSegmentMember264802000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9746978000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember164865000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9911843000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02189-000MiniatureEngineValvesReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02189-000VesselPartsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02189-000CogwheelReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02189-000PBWReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember280849000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember280849000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02189-000MiniatureEngineValvesReportableSegmentsMember7952363000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02189-000VesselPartsReportableSegmentsMember867348000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02189-000CogwheelReportableSegmentMember662463000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02189-000PBWReportableSegmentMember264802000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9746978000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember445715000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10192693000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02189-000MiniatureEngineValvesReportableSegmentsMember297463000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02189-000VesselPartsReportableSegmentsMember25213000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02189-000CogwheelReportableSegmentMember-50990000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02189-000PBWReportableSegmentMember-2297000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember269389000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember24444000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember293834000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101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NITTAN (旧会社名 日鍛バルブ株式会社)
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 李 太 煥
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県秦野市曽屋518番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0463(82)1311(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部部長 梅嵜 篤史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県秦野市曽屋518番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0463(82)1311(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部部長 梅嵜 篤史

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