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Quarterly report · Q1

6543.TEDINET S100U0ZV
Period2024-03-01 → 2024-05-31
Filed2024-07-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.5bn2024-03-01 → 2024-05-31Cons.Net sales
Revenue¥5.2bn2023-03-01 → 2024-02-29Cons.Net sales (5-year summary)
Revenue¥1.2bn2023-03-01 → 2023-05-31Cons.Net sales
Operating income¥118m2024-03-01 → 2024-05-31Cons.Operating income
Operating income¥37m2023-03-01 → 2023-05-31Cons.Operating income
Ordinary income¥120m2024-03-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥285m2023-03-01 → 2024-02-29Cons.Ordinary income loss (5-year summary)
Ordinary income¥14m2023-03-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥120m2024-03-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥14m2023-03-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥82m2024-03-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥197m2023-03-01 → 2024-02-29Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥15m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥82m2024-03-01 → 2024-05-31Cons.Profit loss
Net income¥15m2023-03-01 → 2023-05-31Cons.Profit loss
Total assets¥4.6bnat 2024-05-31Cons.Assets
Total assets¥4.6bnat 2024-02-29Cons.Assets
Total assets¥4.4bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2024-05-31Cons.Liabilities
Total liabilities¥1.3bnat 2024-02-29Cons.Liabilities
Net assets / equity¥3.3bnat 2024-05-31Cons.Net assets
Net assets / equity¥3.3bnat 2024-02-29Cons.Net assets
Net assets / equity¥3.1bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥1.5bnat 2024-02-29Cons.Cash and deposits
EPS (basic)¥21.572024-03-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.242023-03-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.92023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥21.352024-03-01 → 2024-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.772023-03-01 → 2024-02-29Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.872023-03-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio70.6%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio70.3%at 2023-05-31Cons.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 · 29
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-03-01 → 2024-05-31¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2024-05-31¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-03-01 → 2024-05-31¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2024-05-31¥4m
Reconciling Itemsreconcilingrevenue2024-03-01 → 2024-05-31−¥29m
Reconciling Itemsreconcilingrevenue intersegment2024-03-01 → 2024-05-31−¥29m
Reconciling Itemsreconcilingsegment profit2024-03-01 → 2024-05-31¥1m
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue2024-03-01 → 2024-05-31¥1.4bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentrevenue external2024-03-01 → 2024-05-31¥1.4bn
jpcrp040300-q1r_E32951-000Advertising Businessreportable segmentsegment profit2024-03-01 → 2024-05-31¥112m
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-03-01 → 2024-05-31¥29m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31¥116m
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

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

All source rows · 324
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1213423000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1213423000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember2565000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22923000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25488000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-25488000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember1175250000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember63661000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1238912000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-25488000JPY
Net salesPrior1YTDDuration1213423000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember37637000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1556000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember36080000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1080000JPY
Operating incomePrior1YTDDuration37160000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember1420633000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember42918000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1463552000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1463552000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28956000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28956000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-28956000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember1420633000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember71875000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1492509000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-28956000JPY
Net salesCurrentYTDDuration1463552000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32951-000AdvertisingBusinessReportableSegmentsMember112160000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4158000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember116318000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1230000JPY
Operating incomeCurrentYTDDuration117548000JPY
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 pageFilingDateInstant2024-07-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第72期第１四半期（自　2024年３月１日　至　2024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)取締役経営マネジメント本部長　　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 2024-02-29pass
balance sheet identityconsolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2024-03-01/2024-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2024-02-29pass
statement vs summary · total assetsconsolidated 2024-05-31pass