Quarterly report · Q2
6594.TEDINET S100TG5V
Period2022-04-01 → 2022-09-30
Filed2024-05-24
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Amends S100PK64.
Key figures · 56
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.12T | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥588.4bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.92T | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥910.7bn | 2021-04-01 → 2021-09-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥463.2bn | 2021-07-01 → 2021-09-30d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥88.7bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥50.0bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥89.1bn | 2021-04-01 → 2021-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥44.6bn | 2021-07-01 → 2021-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥110.7bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥59.7bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥170.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥87.1bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥43.4bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥80.6bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥44.0bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥135.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥66.6bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥33.2bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥81.0bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥44.0bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥66.4bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥33.0bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥3.01T | at 2022-09-30 | Cons. | Assets IFRS |
| Total assets | ¥2.68T | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥2.38T | at 2021-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.48T | at 2022-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.36T | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥1.54T | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.32T | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.17T | at 2021-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.11T | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥1.51T | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.29T | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.15T | at 2021-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥213.7bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥199.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥187.8bn | at 2021-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥219.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥56.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥95.0bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥40.3bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥81.0bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥112.6bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥56.3bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥14.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥64.4bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥21.1bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥139.77 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥76.45 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥232.4 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥113.79 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥56.65 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 50.1% | at 2022-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 48.2% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 48.4% | at 2021-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥18.0bn |
| Otherother segments | segment profit | 2022-07-01 → 2022-09-30 | ¥9.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥7.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥4.3bn |
| jpcrp040300-q2r_E01975-000Appliance Commercial And Industrial Motor Business Unitreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥13.0bn |
| jpcrp040300-q2r_E01975-000Appliance Commercial And Industrial Motor Business Unitreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥7.1bn |
| jpcrp040300-q2r_E01975-000Automotive Motor And Electronic Control Business Unitreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥8.6bn |
| jpcrp040300-q2r_E01975-000Automotive Motor And Electronic Control Business Unitreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥2.4bn |
| jpcrp040300-q2r_E01975-000Motion And Energy Business Unitreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥18.5bn |
| jpcrp040300-q2r_E01975-000Motion And Energy Business Unitreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥9.9bn |
| jpcrp040300-q2r_E01975-000Nidec Mobility Corporationreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥6.0bn |
| jpcrp040300-q2r_E01975-000Nidec Mobility Corporationreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E01975-000Nidec Read Corporationreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥10.2bn |
| jpcrp040300-q2r_E01975-000Nidec Read Corporationreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥5.1bn |
| jpcrp040300-q2r_E01975-000Nidec Sankyo Corporationreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥10.2bn |
| jpcrp040300-q2r_E01975-000Nidec Sankyo Corporationreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥5.5bn |
| jpcrp040300-q2r_E01975-000Nidec Shimpo Corporationreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥3.8bn |
| jpcrp040300-q2r_E01975-000Nidec Shimpo Corporationreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥4.3bn |
| jpcrp040300-q2r_E01975-000Nidec Techno Motor Corporationreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥6.6bn |
| jpcrp040300-q2r_E01975-000Nidec Techno Motor Corporationreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E01975-000Small Precision Motor And Solutions Business Unitreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥18.5bn |
| jpcrp040300-q2r_E01975-000Small Precision Motor And Solutions Business Unitreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥8.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥96.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | ¥54.2bn |
| Otherother segments | segment profit | 2021-04-01 → 2021-09-30 | ¥13.8bn |
| Otherother segments | segment profit | 2021-07-01 → 2021-09-30 | ¥6.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | −¥6.9bn |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2021-09-30 | −¥3.6bn |
| jpcrp040300-q2r_E01975-000Appliance Commercial And Industrial Motor Business Unitreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥16.6bn |
| jpcrp040300-q2r_E01975-000Appliance Commercial And Industrial Motor Business Unitreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥8.9bn |
| jpcrp040300-q2r_E01975-000Automotive Motor And Electronic Control Business Unitreportable segment | segment profit | 2021-04-01 → 2021-09-30 | −¥3.2bn |
| jpcrp040300-q2r_E01975-000Automotive Motor And Electronic Control Business Unitreportable segment | segment profit | 2021-07-01 → 2021-09-30 | −¥2.3bn |
| jpcrp040300-q2r_E01975-000Motion And Energy Business Unitreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥17.9bn |
| jpcrp040300-q2r_E01975-000Motion And Energy Business Unitreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥9.3bn |
| jpcrp040300-q2r_E01975-000Nidec Mobility Corporationreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥4.8bn |
| jpcrp040300-q2r_E01975-000Nidec Mobility Corporationreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E01975-000Nidec Read Corporationreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥7.2bn |
| jpcrp040300-q2r_E01975-000Nidec Read Corporationreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥3.9bn |
| jpcrp040300-q2r_E01975-000Nidec Sankyo Corporationreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥5.7bn |
| jpcrp040300-q2r_E01975-000Nidec Sankyo Corporationreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥2.0bn |
| jpcrp040300-q2r_E01975-000Nidec Shimpo Corporationreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥7.9bn |
| jpcrp040300-q2r_E01975-000Nidec Shimpo Corporationreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥4.6bn |
| jpcrp040300-q2r_E01975-000Nidec Techno Motor Corporationreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥6.0bn |
| jpcrp040300-q2r_E01975-000Nidec Techno Motor Corporationreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E01975-000Small Precision Motor And Solutions Business Unitreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥19.2bn |
| jpcrp040300-q2r_E01975-000Small Precision Motor And Solutions Business Unitreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥9.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | ¥96.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2021-09-30 | ¥48.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 794
| Item | Context | Value | Unit |
|---|---|---|---|
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100PK64 | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２丁目11番３号 | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)永守 重信 | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)京都市西京区 | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－12 | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社京都銀行（常任代理人 株式会社日本カストディ銀行） | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)京都市下京区烏丸通松原上る薬師前町700（東京都中央区晴海１丁目８－12） | |
| Name major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)エスエヌ興産合同会社 | |
| Address major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)京都市中京区烏丸通二条下る秋野々町518 | |
| Name major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK MELLON 140042（常任代理人 株式会社みずほ銀行） | |
| Address major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)株式会社三菱UFJ銀行 | |
| Address major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２丁目７－１ | |
| Name major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)日本生命保険相互会社（常任代理人 日本マスタートラスト信託銀行株式会社） | |
| Address major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内１丁目６番６号日本生命証券管理部内（東京都港区浜松町２丁目11番３号） | |
| Name major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)明治安田生命保険相互会社（常任代理人 株式会社日本カストディ銀行） | |
| Address major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２丁目１－１（東京都中央区晴海１丁目８－12） |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |