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Quarterly report · Q1

6543.TEDINET S100OPLI
Period2022-03-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥4.8bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥1.3bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥89m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥112m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥88m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥374m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥233m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥88m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥233m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥61m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥254m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥163m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥61m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥163m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥4.4bnat 2022-05-31Cons.Assets
Total assets¥4.3bnat 2022-02-28Cons.Assets
Total assets¥4.3bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2022-05-31Cons.Liabilities
Total liabilities¥1.4bnat 2022-02-28Cons.Liabilities
Net assets / equity¥2.9bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.9bnat 2022-02-28Cons.Net assets
Net assets / equity¥2.8bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥32.72022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.282021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.912021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥32.322022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥134.372021-03-01 → 2022-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.592021-03-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio67.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio65.8%at 2021-05-31Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-03-01 → 2022-05-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥2m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥26m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥26m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31¥1m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥1.3bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.3bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥3m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥26m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-03-01 → 2021-05-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥2m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥26m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥26m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31¥1m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥1.3bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥1.3bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥3m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥109m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥26m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥111m

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

All source rows · 327
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1287746000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1287746000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember2820000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23674000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26494000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-26494000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember1255943000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember58297000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1314241000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-26494000JPY
Net salesPrior1YTDDuration1287746000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember109329000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2037000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember111367000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1080000JPY
Operating incomePrior1YTDDuration112447000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember1254125000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember39568000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1293694000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1293694000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember2820000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23179000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25999000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-25999000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember1256945000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember62747000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1319693000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-25999000JPY
Net salesCurrentYTDDuration1293694000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember85477000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2168000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember87645000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1080000JPY
Operating incomeCurrentYTDDuration88725000JPY
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 pageFilingDateInstant2022-07-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第70期第１四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　日宣
Company name in english cover pageFilingDateInstantNISSEN INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大津　裕司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田司町二丁目６番地５　日宣神田第２ビル
Telephone number address of registered headquarter cover pageFilingDateInstant03 - 5209 - 7222
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役コーポレート本部長　　本間　祐史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田司町二丁目６番地５　日宣神田第２ビル

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 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass