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Quarterly report · Q1

6543.TEDINET S100RE0K
Period2023-03-01 → 2023-05-31
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.2bn2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥5.1bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥1.3bn2022-03-01 → 2022-05-31Cons.Net sales
Operating income¥37m2023-03-01 → 2023-05-31Cons.Operating income
Operating income¥89m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income¥14m2023-03-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥345m2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥88m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥14m2023-03-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥88m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥15m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥244m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥61m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income¥15m2023-03-01 → 2023-05-31Cons.Profit loss
Net income¥61m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥4.4bnat 2023-05-31Cons.Assets
Total assets¥4.5bnat 2023-02-28Cons.Assets
Total assets¥4.4bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2023-05-31Cons.Liabilities
Total liabilities¥1.4bnat 2023-02-28Cons.Liabilities
Net assets / equity¥3.1bnat 2023-05-31Cons.Net assets
Net assets / equity¥3.1bnat 2023-02-28Cons.Net assets
Net assets / equity¥2.9bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥3.92023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.532022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.352022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.872023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥64.812022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.162022-03-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio70.3%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2022-05-31Cons.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 segmentsrevenue2023-03-01 → 2023-05-31¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2023-05-31¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-03-01 → 2023-05-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31−¥2m
Reconciling Itemsreconcilingrevenue2023-03-01 → 2023-05-31−¥25m
Reconciling Itemsreconcilingrevenue intersegment2023-03-01 → 2023-05-31−¥25m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31¥1m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥1.2bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥1.2bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue intersegment2023-03-01 → 2023-05-31¥3m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥38m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-03-01 → 2023-05-31¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥36m
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

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

All source rows · 326
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1293694000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1293694000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember2820000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23179000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25999000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-25999000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember1256945000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember62747000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1319693000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-25999000JPY
Net salesPrior1YTDDuration1293694000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember85477000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2168000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember87645000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1080000JPY
Operating incomePrior1YTDDuration88725000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember1172685000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40737000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1213423000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1213423000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember2565000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22923000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25488000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-25488000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember1175250000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember63661000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1238912000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-25488000JPY
Net salesCurrentYTDDuration1213423000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember37637000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1556000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36080000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1080000JPY
Operating incomeCurrentYTDDuration37160000JPY
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 pageFilingDateInstant2023-07-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第１四半期（自　2023年３月１日　至　2023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)取締役経営管理本部長　　佐藤　純
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 2023-02-28pass
balance sheet identityconsolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-05-31pass