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← Nakakita Seisakusho

Quarterly report · Q1

6496.TEDINET S100PBK3
Period2022-06-01 → 2022-08-31
Filed2022-10-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.8bn2022-06-01 → 2022-08-31StandaloneNet sales
Revenue¥17.2bn2021-06-01 → 2022-05-31StandaloneNet sales (5-year summary)
Revenue¥3.9bn2021-06-01 → 2021-08-31StandaloneNet sales
Operating income¥214m2022-06-01 → 2022-08-31StandaloneOperating income
Operating income¥69m2021-06-01 → 2021-08-31StandaloneOperating income
Ordinary income¥278m2022-06-01 → 2022-08-31StandaloneOrdinary income
Ordinary income¥809m2021-06-01 → 2022-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥142m2021-06-01 → 2021-08-31StandaloneOrdinary income
Profit before tax¥278m2022-06-01 → 2022-08-31StandaloneIncome before income taxes
Profit before tax¥142m2021-06-01 → 2021-08-31StandaloneIncome before income taxes
Net income¥191m2022-06-01 → 2022-08-31StandaloneProfit loss
Net income¥557m2021-06-01 → 2022-05-31StandaloneNet income loss (5-year summary)
Net income¥98m2021-06-01 → 2021-08-31StandaloneProfit loss
Total assets¥27.5bnat 2022-08-31StandaloneAssets
Total assets¥27.8bnat 2022-05-31StandaloneAssets
Total assets¥27.1bnat 2021-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.0bnat 2022-08-31StandaloneLiabilities
Total liabilities¥5.4bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥22.6bnat 2022-08-31StandaloneNet assets
Net assets / equity¥22.5bnat 2022-05-31StandaloneNet assets
Net assets / equity¥22.1bnat 2021-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥6.1bnat 2022-08-31StandaloneCash and deposits
Cash and deposits¥6.6bnat 2022-05-31StandaloneCash and deposits
EPS (basic)¥53.532022-06-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥155.842021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.342021-06-01 → 2021-08-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥852021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio82.0%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.6%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.6%at 2021-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,832,000at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,832,000at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,832,000at 2021-08-31StandaloneTotal number of issued shares (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.

All source rows · 278
ItemContextValueUnit
Net assetsCurrentQuarterInstant_NonConsolidatedMember22562818000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember27846345000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember27527186000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3940122000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember3822477000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember3321424000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember3112066000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember618698000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember710410000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember549701000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember496781000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember68996000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember213628000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember9307000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember3659000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember34139000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember37993000JPY
Real estate rent noiPrior1YTDDuration_NonConsolidatedMember32193000JPY
Real estate rent noiCurrentYTDDuration_NonConsolidatedMember32193000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember266000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember－JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember5663000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember3453000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember81571000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember77300000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember935000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember935000JPY
Rent expenses on real estates noePrior1YTDDuration_NonConsolidatedMember7699000JPY
Rent expenses on real estates noeCurrentYTDDuration_NonConsolidatedMember7954000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember2101000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember0JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember2105000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8634000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember13096000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember141933000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember277833000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember141933000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember277833000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember44283000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember86683000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember97650000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember191150000JPY
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 pageFilingDateInstant2022-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第97期第１四半期（自　2022年６月１日　至　2022年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社中北製作所
Company name in english cover pageFilingDateInstantNAKAKITA SEISAKUSHO CO.,LTD.

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-05-31pass
balance sheet identitynon_consolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2021-08-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass