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Quarterly report · Q3

7131.TEDINET S100P6F9
Period2021-11-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.9bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥5.1bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥3.5bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥243m2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥174m2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥240m2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥325m2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥175m2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥240m2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥175m2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥146m2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥205m2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥107m2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥146m2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥107m2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥3.4bnat 2022-07-31Cons.Assets
Total assets¥3.5bnat 2021-10-31Cons.Assets
Total assets¥3.2bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2022-07-31Cons.Liabilities
Total liabilities¥2.2bnat 2021-10-31Cons.Liabilities
Net assets / equity¥1.3bnat 2022-07-31Cons.Net assets
Net assets / equity¥1.3bnat 2021-10-31Cons.Net assets
Net assets / equity¥1.2bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥960mat 2022-07-31Cons.Cash and deposits
Cash and deposits¥863mat 2021-10-31Cons.Cash and deposits
EPS (basic)¥105.652021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.672022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.582020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.82020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.432021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio38.0%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.2%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.0%at 2021-07-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-07-31¥543,000
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31¥543,000
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥596m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥597m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue intersegment2021-11-01 → 2022-07-31−¥543,000
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥26m
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥3.3bn
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥3.3bn
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥217m
—segment totalrevenue2021-11-01 → 2022-07-31¥3.9bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥3.9bn
—segment totalrevenue intersegment2021-11-01 → 2022-07-31−¥543,000
—segment totalsegment profit2021-11-01 → 2022-07-31¥243m
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥3m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥572m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥568m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥3m
jpcrp040300-q3r_E37082-000Logistics Packaging Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥12m
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥3.0bn
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥3.0bn
jpcrp040300-q3r_E37082-000Packaging Related Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥162m
—segment totalrevenue2020-11-01 → 2021-07-31¥3.5bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥3.5bn
—segment totalrevenue intersegment2020-11-01 → 2021-07-31¥3m
—segment totalsegment profit2020-11-01 → 2021-07-31¥174m

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

All source rows · 363
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration174367000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember3273459000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember596981000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3870440000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3870440000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember-543000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-543000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember543000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember3273459000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember596437000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3869896000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember543000JPY
Net salesCurrentYTDDuration3870440000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E37082-000PackagingRelatedBusinessReportableSegmentsMember217205000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember25918000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember243123000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration243123000JPY
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 pageFilingDateInstant2022-09-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第３四半期（自　2022年５月１日　至　2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)のむら産業株式会社
Company name in english cover pageFilingDateInstantNOMURA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　清川　悦男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都東久留米市前沢五丁目32番23号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（042）450－1111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　　西澤　賢治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都東久留米市前沢五丁目32番23号
Telephone number nearest place of contact cover pageFilingDateInstant（042）497－6191
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　　西澤　賢治
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37082
Fund codeFilingDateInstant－
Security codeFilingDateInstant71310
Filer name in japaneseFilingDateInstant
Original text (Japanese)のむら産業株式会社
Filer name in englishFilingDateInstantNOMURA CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2021-10-31pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass