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Quarterly report · Q3

6493.TEDINET S100Q79V
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥31.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥38.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥589m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥887m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥880m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥34m2022-04-01 → 2022-12-31Cons.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)¥553m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥234m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥969m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥57.2bnat 2022-12-31Cons.Assets
Total assets¥54.8bnat 2022-03-31Cons.Assets
Total assets¥54.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥23.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥23.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥31.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥30.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-1.182022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.382022-10-01 → 2022-12-31dCons.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)¥19.212021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.032021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio43.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.5%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥494m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥879m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥19m
jpcrp040300-q3r_E02189-000Cogwheelreportable segmentrevenue2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E02189-000Cogwheelreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E02189-000Cogwheelreportable segmentsegment profit2022-04-01 → 2022-12-31−¥231m
jpcrp040300-q3r_E02189-000Miniature Engine Valvesreportable segmentrevenue2022-04-01 → 2022-12-31¥25.8bn
jpcrp040300-q3r_E02189-000Miniature Engine Valvesreportable segmentrevenue external2022-04-01 → 2022-12-31¥25.8bn
jpcrp040300-q3r_E02189-000Miniature Engine Valvesreportable segmentsegment profit2022-04-01 → 2022-12-31¥605m
jpcrp040300-q3r_E02189-000PBWreportable segmentrevenue2022-04-01 → 2022-12-31¥726m
jpcrp040300-q3r_E02189-000PBWreportable segmentrevenue external2022-04-01 → 2022-12-31¥726m
jpcrp040300-q3r_E02189-000PBWreportable segmentsegment profit2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E02189-000Vessel Partsreportable segmentrevenue2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E02189-000Vessel Partsreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E02189-000Vessel Partsreportable segmentsegment profit2022-04-01 → 2022-12-31¥33m
—segment totalrevenue2022-04-01 → 2022-12-31¥31.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥31.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥417m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥32.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥31.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥879m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥436m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥669m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥27m
jpcrp040300-q3r_E02189-000Cogwheelreportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E02189-000Cogwheelreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E02189-000Cogwheelreportable segmentsegment profit2021-04-01 → 2021-12-31−¥82m
jpcrp040300-q3r_E02189-000Miniature Engine Valvesreportable segmentrevenue2021-04-01 → 2021-12-31¥22.4bn
jpcrp040300-q3r_E02189-000Miniature Engine Valvesreportable segmentrevenue external2021-04-01 → 2021-12-31¥22.4bn
jpcrp040300-q3r_E02189-000Miniature Engine Valvesreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E02189-000PBWreportable segmentrevenue2021-04-01 → 2021-12-31¥898m
jpcrp040300-q3r_E02189-000PBWreportable segmentrevenue external2021-04-01 → 2021-12-31¥898m
jpcrp040300-q3r_E02189-000PBWreportable segmentsegment profit2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E02189-000Vessel Partsreportable segmentrevenue2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E02189-000Vessel Partsreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E02189-000Vessel Partsreportable segmentsegment profit2021-04-01 → 2021-12-31¥60m
—segment totalrevenue2021-04-01 → 2021-12-31¥27.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥27.6bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥29.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥28.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.4bn

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

All source rows · 381
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02189-000CogwheelReportableSegmentMember2011262000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02189-000PBWReportableSegmentMember898398000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember27593063000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2347152000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember29940216000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02189-000MiniatureEngineValvesReportableSegmentsMember1433742000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02189-000VesselPartsReportableSegmentsMember60238000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02189-000CogwheelReportableSegmentMember-82482000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02189-000PBWReportableSegmentMember3731000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1415230000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26549000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1441779000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02189-000MiniatureEngineValvesReportableSegmentsMember25793844000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02189-000VesselPartsReportableSegmentsMember2730898000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02189-000CogwheelReportableSegmentMember1872454000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02189-000PBWReportableSegmentMember725588000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember31122786000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember494494000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember31617280000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02189-000MiniatureEngineValvesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02189-000VesselPartsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02189-000CogwheelReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02189-000PBWReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember878905000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember878905000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02189-000MiniatureEngineValvesReportableSegmentsMember25793844000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02189-000VesselPartsReportableSegmentsMember2730898000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02189-000CogwheelReportableSegmentMember1872454000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02189-000PBWReportableSegmentMember725588000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember31122786000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1373399000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32496185000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02189-000MiniatureEngineValvesReportableSegmentsMember605424000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02189-000VesselPartsReportableSegmentsMember32831000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02189-000CogwheelReportableSegmentMember-230975000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02189-000PBWReportableSegmentMember9926000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember417205000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19261000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember436467000JPY
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101期第３四半期(自 2022年10月１日 至 2022年12月31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)

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass