Quarterly report · Q3
6943.TEDINET S100Q86L
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥8.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.7bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥903m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥810m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥878m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥859m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥687m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥904m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥581m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥658m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥905m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥657m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥15.1bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥14.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥13.8bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥11.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.1bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥1,098.98 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥315.26 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥706.14 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥799.01 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥202.41 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 81.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2021-12-31 | Cons. | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E01974-000ASIAreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E01974-000ASIAreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥846m |
| jpcrp040300-q3r_E01974-000ASIAreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E01974-000ASIAreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥314m |
| jpcrp040300-q3r_E01974-000Europe And Americareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E01974-000Europe And Americareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E01974-000Europe And Americareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥366m |
| jpcrp040300-q3r_E01974-000JAPANreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.6bn |
| jpcrp040300-q3r_E01974-000JAPANreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E01974-000JAPANreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E01974-000JAPANreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥320m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥14.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E01974-000ASIAreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E01974-000ASIAreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥911m |
| jpcrp040300-q3r_E01974-000ASIAreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E01974-000ASIAreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥165m |
| jpcrp040300-q3r_E01974-000Europe And Americareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E01974-000Europe And Americareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E01974-000Europe And Americareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥141m |
| jpcrp040300-q3r_E01974-000JAPANreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥5.8bn |
| jpcrp040300-q3r_E01974-000JAPANreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E01974-000JAPANreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E01974-000JAPANreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥496m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥802m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 317
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember | 3008411000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5186062000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember | 5766064000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember | 2158369000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember | 3919127000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 11843561000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember | 495993000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember | 141446000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember | 164586000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 802026000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember | 3533336000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember | 3450792000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember | 845538000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7829667000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember | 3108202000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember | 3871086000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6979288000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember | 6641539000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember | 3450792000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember | 4716624000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14808956000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember | 319654000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember | 365992000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember | 314356000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1000003000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第70期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)NKKスイッチズ株式会社 | |
| Company name in english cover page | FilingDateInstant | NKK SWITCHES CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 大 橋 智 成 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県川崎市高津区宇奈根715番地1 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 044-813-8026 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 海 老 沼 博 行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県川崎市高津区宇奈根715番地1 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 044-813-8026 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 海 老 沼 博 行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01974 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 69430 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)NKKスイッチズ株式会社 | |
| Filer name in english | FilingDateInstant | NKK SWITCHES CO., LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |