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Quarterly report · Q3

6651.TEDINET S100Q6A4
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥105.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥132.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥95.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥6.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥9.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥7.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.8bn2022-04-01 → 2022-12-31Cons.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)¥5.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥130.9bnat 2022-12-31Cons.Assets
Total assets¥124.3bnat 2022-03-31Cons.Assets
Total assets¥123.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥30.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥25.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥100.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥99.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥101.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥20.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥29.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥99.372022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.592022-10-01 → 2022-12-31dCons.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)¥124.342021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.532021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio76.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.6%at 2021-12-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥3.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥19m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥32.2bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥32.0bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥201m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥956m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥64.8bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥61.6bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥11.4bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.3bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥28m
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥475m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥108.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥105.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥18m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥28.7bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥28.5bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥251m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Distribution Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥689m
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥60.4bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥56.7bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E01759-000Electrical And Telecommunications Infrastructure Related Manufacturing Construction And Service Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.9bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥10.6bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.6bn
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥16m
jpcrp040300-q3r_E01759-000Electronic Parts Related Manufacturing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥99.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥95.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥6.8bn

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

All source rows · 381
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember3689000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember251000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember16000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3957000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3957000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember60433000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember28741000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember10617000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember99792000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3957000000JPY
Net salesPrior1YTDDuration95834000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember4879000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember689000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember1198000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6767000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember18000000JPY
Operating incomePrior1YTDDuration6786000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember61620000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember32027000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember11337000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember104985000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration104985000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember3171000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember201000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember28000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3400000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3400000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember64791000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember32229000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember11366000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember108386000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3400000000JPY
Net salesCurrentYTDDuration104985000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedManufacturingConstructionAndServiceBusinessReportableSegmentMember3874000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectricalAndTelecommunicationsInfrastructureRelatedDistributionBusinessReportableSegmentMember956000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01759-000ElectronicPartsRelatedManufacturingBusinessReportableSegmentMember475000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5306000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember19000000JPY
Operating incomeCurrentYTDDuration5326000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第３四半期(自 2022年10月１日 至 2022年12月31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

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass