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← Nippon Avionics

Quarterly report · Q3

6946.TEDINET S100Q2SA
Period2022-04-01 → 2022-12-31
Filed2023-02-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥12.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥19.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥14.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥965m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥965m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥23.7bnat 2022-12-31Cons.Assets
Total assets¥23.1bnat 2022-03-31Cons.Assets
Total assets¥22.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥12.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥341.622022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.862022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥575.182021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥398.492021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.152021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥288.212022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥481.582021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥332.542021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio49.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%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 · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E01968-000Government Systemsreportable segmentrevenue2022-04-01 → 2022-12-31¥8.6bn
jpcrp040300-q3r_E01968-000Government Systemsreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.6bn
jpcrp040300-q3r_E01968-000Government Systemsreportable segmentsegment profit2022-04-01 → 2022-12-31¥976m
jpcrp040300-q3r_E01968-000Industrial Electronic Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E01968-000Industrial Electronic Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E01968-000Industrial Electronic Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥168m
jpcrp040300-q3r_E01968-000Government Systemsreportable segmentrevenue2021-04-01 → 2021-12-31¥8.1bn
jpcrp040300-q3r_E01968-000Government Systemsreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.1bn
jpcrp040300-q3r_E01968-000Government Systemsreportable segmentsegment profit2021-04-01 → 2021-12-31¥511m
jpcrp040300-q3r_E01968-000Industrial Electronic Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥6.1bn
jpcrp040300-q3r_E01968-000Industrial Electronic Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.1bn
jpcrp040300-q3r_E01968-000Industrial Electronic Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥810m

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

All source rows · 323
ItemContextValueUnit
Gross profitCurrentYTDDuration3992000000JPY
Selling general and administrative expensesPrior1YTDDuration3099000000JPY
Selling general and administrative expensesCurrentYTDDuration2847000000JPY
Operating incomePrior1YTDDuration1322000000JPY
Operating incomeCurrentYTDDuration1145000000JPY
Commission fee noiPrior1YTDDuration2000000JPY
Commission fee noiCurrentYTDDuration1000000JPY
Technical advisory fee noiPrior1YTDDuration4000000JPY
Technical advisory fee noiCurrentYTDDuration4000000JPY
Other noiPrior1YTDDuration3000000JPY
Other noiCurrentYTDDuration2000000JPY
Non operating incomePrior1YTDDuration9000000JPY
Non operating incomeCurrentYTDDuration8000000JPY
Interest expenses noePrior1YTDDuration29000000JPY
Interest expenses noeCurrentYTDDuration19000000JPY
Other noePrior1YTDDuration5000000JPY
Other noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration35000000JPY
Non operating expensesCurrentYTDDuration25000000JPY
Ordinary incomePrior1YTDDuration1297000000JPY
Ordinary incomeCurrentYTDDuration1127000000JPY
Gain on sales of land eiPrior1YTDDuration－JPY
Gain on sales of land eiCurrentYTDDuration83000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration83000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration4000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration4000000JPY
Income before income taxesPrior1YTDDuration1297000000JPY
Income before income taxesCurrentYTDDuration1206000000JPY
Income taxesPrior1YTDDuration171000000JPY
Income taxesCurrentYTDDuration241000000JPY
Profit lossPrior1YTDDuration1125000000JPY
Profit lossCurrentYTDDuration965000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1125000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration965000000JPY
Profit lossPrior1YTDDuration1125000000JPY
Profit lossCurrentYTDDuration965000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-85000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-78000000JPY
Other comprehensive incomePrior1YTDDuration-85000000JPY
Other comprehensive incomeCurrentYTDDuration-78000000JPY
Comprehensive incomePrior1YTDDuration1040000000JPY
Comprehensive incomeCurrentYTDDuration887000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1040000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration887000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY

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 rounding
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