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Quarterly report · Q3

6943.TEDINET S100SVE2
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥10.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥420m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥903m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥477m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥496m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥331m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥826m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥904m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥331m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥905m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥15.1bnat 2023-12-31Cons.Assets
Total assets¥15.4bnat 2023-03-31Cons.Assets
Total assets¥15.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥12.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥12.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥12.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥5.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥402.142023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.042023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,004.072022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,098.982022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥315.262022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio85.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.5%at 2022-12-31Cons.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 · 31
SegmentItemPeriodValue
jpcrp040300-q3r_E01974-000ASIAreportable segmentrevenue2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E01974-000ASIAreportable segmentrevenue external2023-04-01 → 2023-12-31¥745m
jpcrp040300-q3r_E01974-000ASIAreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E01974-000ASIAreportable segmentsegment profit2023-04-01 → 2023-12-31¥175m
jpcrp040300-q3r_E01974-000Europe And Americareportable segmentrevenue2023-04-01 → 2023-12-31¥3.6bn
jpcrp040300-q3r_E01974-000Europe And Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥3.6bn
jpcrp040300-q3r_E01974-000Europe And Americareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥254,000
jpcrp040300-q3r_E01974-000Europe And Americareportable segmentsegment profit2023-04-01 → 2023-12-31¥290m
jpcrp040300-q3r_E01974-000JAPANreportable segmentrevenue2023-04-01 → 2023-12-31¥5.9bn
jpcrp040300-q3r_E01974-000JAPANreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E01974-000JAPANreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E01974-000JAPANreportable segmentsegment profit2023-04-01 → 2023-12-31¥97m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥13.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥6.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥563m
jpcrp040300-q3r_E01974-000ASIAreportable segmentrevenue2022-04-01 → 2022-12-31¥4.7bn
jpcrp040300-q3r_E01974-000ASIAreportable segmentrevenue external2022-04-01 → 2022-12-31¥846m
jpcrp040300-q3r_E01974-000ASIAreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E01974-000ASIAreportable segmentsegment profit2022-04-01 → 2022-12-31¥314m
jpcrp040300-q3r_E01974-000Europe And Americareportable segmentrevenue2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E01974-000Europe And Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E01974-000Europe And Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥366m
jpcrp040300-q3r_E01974-000JAPANreportable segmentrevenue2022-04-01 → 2022-12-31¥6.6bn
jpcrp040300-q3r_E01974-000JAPANreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E01974-000JAPANreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E01974-000JAPANreportable segmentsegment profit2022-04-01 → 2022-12-31¥320m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥14.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.0bn

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

All source rows · 315
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember3108202000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember3871086000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6979288000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember6641539000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember3450792000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember4716624000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14808956000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember319654000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember365992000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember314356000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1000003000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember2921581000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember3636062000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember744968000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7302611000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember2936477000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember254000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember3143686000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6080417000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember5858059000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember3636316000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember3888654000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13383029000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01974-000JAPANReportableSegmentsMember96999000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01974-000EuropeAndAmericaReportableSegmentsMember290323000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01974-000ASIAReportableSegmentsMember175282000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember562605000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第３四半期（自　2023年10月１日　至　2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＮＫＫスイッチズ株式会社
Company name in english cover pageFilingDateInstantNKK SWITCHES CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大　橋　智　成
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant044-813-8026
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　　　　　海　老　沼　博　行
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant044-813-8026
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　　　　　海　老　沼　博　行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01974
Fund codeFilingDateInstant－
Security codeFilingDateInstant69430
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＮＫＫスイッチズ株式会社
Filer name in englishFilingDateInstantNKK SWITCHES CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass