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← Nakakita Seisakusho

Quarterly report · Q3

6496.TEDINET S100T8O8
Period2023-06-01 → 2024-02-29
Filed2024-04-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥13.4bn2023-06-01 → 2024-02-29StandaloneNet sales
Revenue¥15.8bn2022-06-01 → 2023-05-31StandaloneNet sales (5-year summary)
Revenue¥11.7bn2022-06-01 → 2023-02-28StandaloneNet sales
Operating income¥1.1bn2023-06-01 → 2024-02-29StandaloneOperating income
Operating income¥498m2022-06-01 → 2023-02-28StandaloneOperating income
Ordinary income¥1.3bn2023-06-01 → 2024-02-29StandaloneOrdinary income
Ordinary income¥1.1bn2022-06-01 → 2023-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥734m2022-06-01 → 2023-02-28StandaloneOrdinary income
Profit before tax¥1.3bn2023-06-01 → 2024-02-29StandaloneIncome before income taxes
Profit before tax¥749m2022-06-01 → 2023-02-28StandaloneIncome before income taxes
Net income¥881m2023-06-01 → 2024-02-29StandaloneProfit loss
Net income¥806m2022-06-01 → 2023-05-31StandaloneNet income loss (5-year summary)
Net income¥515m2022-06-01 → 2023-02-28StandaloneProfit loss
Total assets¥31.5bnat 2024-02-29StandaloneAssets
Total assets¥29.0bnat 2023-05-31StandaloneAssets
Total assets¥27.9bnat 2023-02-28StandaloneTotal assets (5-year summary)
Total liabilities¥6.9bnat 2024-02-29StandaloneLiabilities
Total liabilities¥5.7bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥24.6bnat 2024-02-29StandaloneNet assets
Net assets / equity¥23.3bnat 2023-05-31StandaloneNet assets
Net assets / equity¥22.9bnat 2023-02-28StandaloneNet assets (5-year summary)
Cash and deposits¥5.5bnat 2024-02-29StandaloneCash and deposits
Cash and deposits¥5.6bnat 2023-05-31StandaloneCash and deposits
EPS (basic)¥248.972023-06-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.382023-12-01 → 2024-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥225.812022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥144.32022-06-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.712022-12-01 → 2023-02-28dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402023-06-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Dividend per share¥702022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-06-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio78.2%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.2%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.1%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Shares issued3,832,000at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued3,832,000at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,832,000at 2023-02-28StandaloneTotal 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 · 284
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)太陽有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)大好　　慧
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有久　　衛
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember11742930000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember13446961000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember15777228000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember734462000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember1276042000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember1109833000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember515310000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember881107000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember806408000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1150000000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1150000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1150000000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember3832000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember3832000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember3832000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember22874421000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember24634552000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember23296040000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember27854319000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember31497555000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember29040083000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember144.30
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember248.97
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember225.81
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember35.00
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember40.00
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember70.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.8212
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.7821
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.8022
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember31.71
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember75.38
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3832800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember3832800
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant3832800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant3832800
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－

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 2023-05-31pass rounding
balance sheet identitynon_consolidated 2024-02-29pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-02-29pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass