Quarterly report · Q2

Period2022-04-01 → 2022-09-30
Filed2024-05-24
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed

Amends S100PK64.

Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥1.12T2022-04-01 → 2022-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥588.4bn2022-07-01 → 2022-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥1.92T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥910.7bn2021-04-01 → 2021-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥463.2bn2021-07-01 → 2021-09-30dCons.Revenue IFRS (5-year summary)
Operating income¥88.7bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥50.0bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥89.1bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥44.6bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥110.7bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥59.7bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥170.0bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥87.1bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥43.4bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥80.6bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥44.0bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥135.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥66.6bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥33.2bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥81.0bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥44.0bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥66.4bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥33.0bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥3.01Tat 2022-09-30Cons.Assets IFRS
Total assets¥2.68Tat 2022-03-31Cons.Assets IFRS
Total assets¥2.38Tat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.48Tat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥1.36Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥1.54Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥1.32Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.17Tat 2021-09-30Cons.Equity IFRS
Net assets / equity¥1.11Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.51Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.29Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.15Tat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥213.7bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥199.7bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥187.8bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥219.5bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥56.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥95.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥40.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥81.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥112.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥56.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥14.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥64.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥21.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥139.772022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥76.452022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥232.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥113.792021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥56.652021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
Equity ratio50.1%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.2%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.4%at 2021-09-30Cons.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
SegmentItemPeriodValue
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥18.0bn
Otherother segmentssegment profit2022-07-01 → 2022-09-30¥9.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥7.5bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥4.3bn
jpcrp040300-q2r_E01975-000Appliance Commercial And Industrial Motor Business Unitreportable segmentsegment profit2022-04-01 → 2022-09-30¥13.0bn
jpcrp040300-q2r_E01975-000Appliance Commercial And Industrial Motor Business Unitreportable segmentsegment profit2022-07-01 → 2022-09-30¥7.1bn
jpcrp040300-q2r_E01975-000Automotive Motor And Electronic Control Business Unitreportable segmentsegment profit2022-04-01 → 2022-09-30−¥8.6bn
jpcrp040300-q2r_E01975-000Automotive Motor And Electronic Control Business Unitreportable segmentsegment profit2022-07-01 → 2022-09-30−¥2.4bn
jpcrp040300-q2r_E01975-000Motion And Energy Business Unitreportable segmentsegment profit2022-04-01 → 2022-09-30¥18.5bn
jpcrp040300-q2r_E01975-000Motion And Energy Business Unitreportable segmentsegment profit2022-07-01 → 2022-09-30¥9.9bn
jpcrp040300-q2r_E01975-000Nidec Mobility Corporationreportable segmentsegment profit2022-04-01 → 2022-09-30¥6.0bn
jpcrp040300-q2r_E01975-000Nidec Mobility Corporationreportable segmentsegment profit2022-07-01 → 2022-09-30¥3.3bn
jpcrp040300-q2r_E01975-000Nidec Read Corporationreportable segmentsegment profit2022-04-01 → 2022-09-30¥10.2bn
jpcrp040300-q2r_E01975-000Nidec Read Corporationreportable segmentsegment profit2022-07-01 → 2022-09-30¥5.1bn
jpcrp040300-q2r_E01975-000Nidec Sankyo Corporationreportable segmentsegment profit2022-04-01 → 2022-09-30¥10.2bn
jpcrp040300-q2r_E01975-000Nidec Sankyo Corporationreportable segmentsegment profit2022-07-01 → 2022-09-30¥5.5bn
jpcrp040300-q2r_E01975-000Nidec Shimpo Corporationreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.8bn
jpcrp040300-q2r_E01975-000Nidec Shimpo Corporationreportable segmentsegment profit2022-07-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E01975-000Nidec Techno Motor Corporationreportable segmentsegment profit2022-04-01 → 2022-09-30¥6.6bn
jpcrp040300-q2r_E01975-000Nidec Techno Motor Corporationreportable segmentsegment profit2022-07-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E01975-000Small Precision Motor And Solutions Business Unitreportable segmentsegment profit2022-04-01 → 2022-09-30¥18.5bn
jpcrp040300-q2r_E01975-000Small Precision Motor And Solutions Business Unitreportable segmentsegment profit2022-07-01 → 2022-09-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥96.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥54.2bn
Otherother segmentssegment profit2021-04-01 → 2021-09-30¥13.8bn
Otherother segmentssegment profit2021-07-01 → 2021-09-30¥6.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥6.9bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥3.6bn
jpcrp040300-q2r_E01975-000Appliance Commercial And Industrial Motor Business Unitreportable segmentsegment profit2021-04-01 → 2021-09-30¥16.6bn
jpcrp040300-q2r_E01975-000Appliance Commercial And Industrial Motor Business Unitreportable segmentsegment profit2021-07-01 → 2021-09-30¥8.9bn
jpcrp040300-q2r_E01975-000Automotive Motor And Electronic Control Business Unitreportable segmentsegment profit2021-04-01 → 2021-09-30−¥3.2bn
jpcrp040300-q2r_E01975-000Automotive Motor And Electronic Control Business Unitreportable segmentsegment profit2021-07-01 → 2021-09-30−¥2.3bn
jpcrp040300-q2r_E01975-000Motion And Energy Business Unitreportable segmentsegment profit2021-04-01 → 2021-09-30¥17.9bn
jpcrp040300-q2r_E01975-000Motion And Energy Business Unitreportable segmentsegment profit2021-07-01 → 2021-09-30¥9.3bn
jpcrp040300-q2r_E01975-000Nidec Mobility Corporationreportable segmentsegment profit2021-04-01 → 2021-09-30¥4.8bn
jpcrp040300-q2r_E01975-000Nidec Mobility Corporationreportable segmentsegment profit2021-07-01 → 2021-09-30¥2.5bn
jpcrp040300-q2r_E01975-000Nidec Read Corporationreportable segmentsegment profit2021-04-01 → 2021-09-30¥7.2bn
jpcrp040300-q2r_E01975-000Nidec Read Corporationreportable segmentsegment profit2021-07-01 → 2021-09-30¥3.9bn
jpcrp040300-q2r_E01975-000Nidec Sankyo Corporationreportable segmentsegment profit2021-04-01 → 2021-09-30¥5.7bn
jpcrp040300-q2r_E01975-000Nidec Sankyo Corporationreportable segmentsegment profit2021-07-01 → 2021-09-30¥2.0bn
jpcrp040300-q2r_E01975-000Nidec Shimpo Corporationreportable segmentsegment profit2021-04-01 → 2021-09-30¥7.9bn
jpcrp040300-q2r_E01975-000Nidec Shimpo Corporationreportable segmentsegment profit2021-07-01 → 2021-09-30¥4.6bn
jpcrp040300-q2r_E01975-000Nidec Techno Motor Corporationreportable segmentsegment profit2021-04-01 → 2021-09-30¥6.0bn
jpcrp040300-q2r_E01975-000Nidec Techno Motor Corporationreportable segmentsegment profit2021-07-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E01975-000Small Precision Motor And Solutions Business Unitreportable segmentsegment profit2021-04-01 → 2021-09-30¥19.2bn
jpcrp040300-q2r_E01975-000Small Precision Motor And Solutions Business Unitreportable segmentsegment profit2021-07-01 → 2021-09-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥96.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥48.2bn

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

All source rows · 794
ItemContextValueUnit
Cash and cash equivalents IFRS (5-year summary)Prior1YearInstant199655000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember596284468
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember596284468
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember596284468
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember596284468
Number of shares heldCurrentQuarterInstant_No1MajorShareholdersMember83555000
Shareholding ratioCurrentQuarterInstant_No1MajorShareholdersMember0.1452
Number of shares heldCurrentQuarterInstant_No2MajorShareholdersMember49473000
Shareholding ratioCurrentQuarterInstant_No2MajorShareholdersMember0.0860
Number of shares heldCurrentQuarterInstant_No3MajorShareholdersMember31192000
Shareholding ratioCurrentQuarterInstant_No3MajorShareholdersMember0.0542
Number of shares heldCurrentQuarterInstant_No4MajorShareholdersMember24798000
Shareholding ratioCurrentQuarterInstant_No4MajorShareholdersMember0.0431
Number of shares heldCurrentQuarterInstant_No5MajorShareholdersMember20245000
Shareholding ratioCurrentQuarterInstant_No5MajorShareholdersMember0.0351
Number of shares heldCurrentQuarterInstant_No6MajorShareholdersMember14883000
Shareholding ratioCurrentQuarterInstant_No6MajorShareholdersMember0.0258
Number of shares heldCurrentQuarterInstant_No7MajorShareholdersMember14851000
Shareholding ratioCurrentQuarterInstant_No7MajorShareholdersMember0.0258
Number of shares heldCurrentQuarterInstant_No8MajorShareholdersMember13159000
Shareholding ratioCurrentQuarterInstant_No8MajorShareholdersMember0.0228
Number of shares heldCurrentQuarterInstant_No9MajorShareholdersMember12804000
Shareholding ratioCurrentQuarterInstant_No9MajorShareholdersMember0.0222
Number of shares heldCurrentQuarterInstant_No10MajorShareholdersMember10217000
Shareholding ratioCurrentQuarterInstant_No10MajorShareholdersMember0.0177
Number of shares heldCurrentQuarterInstant275182000
Shareholding ratioCurrentQuarterInstant0.4783
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember21048300
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember574636000
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember5746360
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember600168
Number of shares issued shares voting rightsCurrentQuarterInstant596284468
Number of voting rights issued shares voting rightsCurrentQuarterInstant5746360
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member21048300
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member-
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member21048300
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0352
Number of shares held in own name treasury shares etcCurrentQuarterInstant21048300
Number of shares held in others names treasury shares etcCurrentQuarterInstant-
Total number of shares held treasury shares etcCurrentQuarterInstant21048300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0352
Number of male directors and other officersFilingDateInstant6
Number of female directors and other officersFilingDateInstant4
Ratio of female directors and other officersFilingDateInstant0.400
Cash and cash equivalents IFRSPrior1YearInstant199655000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant213671000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass