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Quarterly report · Q2

6651.TEDINET S100PJXS
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥65.6bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥132.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥61.0bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥3.9bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥3.0bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥9.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.1bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.7bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥4.1bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥2.6bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥125.8bnat 2022-09-30Cons.Assets
Total assets¥124.3bnat 2022-03-31Cons.Assets
Total assets¥122.1bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥24.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥25.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥101.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥99.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥100.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥23.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥29.1bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥23.0bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥28.3bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥31.4bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥34.3bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥550m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥8.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥10.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥44.782022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.582022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.752021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.812021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.322021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.7%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥0
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥20.2bn
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥20.1bn
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥136m
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥518m
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥39.9bn
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥38.0bn
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.9bn
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥7.5bn
jpcrp040300-q2r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥7.5bn
jpcrp040300-q2r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥22m
jpcrp040300-q2r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥272m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥67.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥65.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥2.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥2.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥17m
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥18.1bn
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥18.0bn
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥158m
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥324m
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥38.3bn
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥36.1bn
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2.2bn
jpcrp040300-q2r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥7.0bn
jpcrp040300-q2r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥7.0bn
jpcrp040300-q2r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥10m
jpcrp040300-q2r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥909m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥63.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥61.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥3.9bn

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

All source rows · 549
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember10000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2374000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2374000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember38309000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember18117000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember6961000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember63388000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2374000000JPY
Net salesPrior1YTDDuration61014000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember2651000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember324000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember909000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3885000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember17000000JPY
Operating incomePrior1YTDDuration3902000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember37976000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember20104000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember7519000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember65601000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration65601000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember1906000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember136000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2064000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2064000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember39882000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember20241000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember7541000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember67665000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2064000000JPY
Net salesCurrentYTDDuration65601000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember1380000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember518000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember272000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2170000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember0JPY
Operating incomeCurrentYTDDuration2171000000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第２四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)日東工業株式会社
Company name in english cover pageFilingDateInstantNITTO KOGYO CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長 黒 野 透
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県長久手市蟹原2201番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（0561）62-3111（大代表）

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
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 · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass