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Quarterly report · Q1

7131.TEDINET S100QDD7
Period2022-11-01 → 2023-01-31
Filed2023-03-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-11-01 → 2023-01-31Cons.Net sales
Revenue¥5.5bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥1.2bn2021-11-01 → 2022-01-31Cons.Net sales
Operating income¥58m2022-11-01 → 2023-01-31Cons.Operating income
Operating income¥30m2021-11-01 → 2022-01-31Cons.Operating income
Ordinary income¥61m2022-11-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥370m2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥30m2021-11-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥61m2022-11-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥30m2021-11-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥32m2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥240m2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13m2021-11-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥32m2022-11-01 → 2023-01-31Cons.Profit loss
Net income¥13m2021-11-01 → 2022-01-31Cons.Profit loss
Total assets¥3.4bnat 2023-01-31Cons.Assets
Total assets¥3.6bnat 2022-10-31Cons.Assets
Total assets¥3.1bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2023-01-31Cons.Liabilities
Total liabilities¥2.2bnat 2022-10-31Cons.Liabilities
Net assets / equity¥1.4bnat 2023-01-31Cons.Net assets
Net assets / equity¥1.4bnat 2022-10-31Cons.Net assets
Net assets / equity¥1.2bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥767mat 2023-01-31Cons.Cash and deposits
Cash and deposits¥1.0bnat 2022-10-31Cons.Cash and deposits
EPS (basic)¥24.412022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.422021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.232021-11-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.4%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.3%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2022-01-31Cons.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 Itemsreconcilingrevenue2022-11-01 → 2023-01-31¥19,000
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-01-31¥19,000
jpcrp040300-q1r_E37082-000Logistics Packaging Businessreportable segmentrevenue2022-11-01 → 2023-01-31¥218m
jpcrp040300-q1r_E37082-000Logistics Packaging Businessreportable segmentrevenue external2022-11-01 → 2023-01-31¥218m
jpcrp040300-q1r_E37082-000Logistics Packaging Businessreportable segmentrevenue intersegment2022-11-01 → 2023-01-31−¥19,000
jpcrp040300-q1r_E37082-000Logistics Packaging Businessreportable segmentsegment profit2022-11-01 → 2023-01-31¥4m
jpcrp040300-q1r_E37082-000Packaging Related Businessreportable segmentrevenue2022-11-01 → 2023-01-31¥1.1bn
jpcrp040300-q1r_E37082-000Packaging Related Businessreportable segmentrevenue external2022-11-01 → 2023-01-31¥1.1bn
jpcrp040300-q1r_E37082-000Packaging Related Businessreportable segmentsegment profit2022-11-01 → 2023-01-31¥54m
—segment totalrevenue2022-11-01 → 2023-01-31¥1.3bn
—segment totalrevenue external2022-11-01 → 2023-01-31¥1.3bn
—segment totalrevenue intersegment2022-11-01 → 2023-01-31−¥19,000
—segment totalsegment profit2022-11-01 → 2023-01-31¥58m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-01-31−¥3,000
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-01-31−¥3,000
jpcrp040300-q1r_E37082-000Logistics Packaging Businessreportable segmentrevenue2021-11-01 → 2022-01-31¥204m
jpcrp040300-q1r_E37082-000Logistics Packaging Businessreportable segmentrevenue external2021-11-01 → 2022-01-31¥204m
jpcrp040300-q1r_E37082-000Logistics Packaging Businessreportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥3,000
jpcrp040300-q1r_E37082-000Logistics Packaging Businessreportable segmentsegment profit2021-11-01 → 2022-01-31¥16m
jpcrp040300-q1r_E37082-000Packaging Related Businessreportable segmentrevenue2021-11-01 → 2022-01-31¥952m
jpcrp040300-q1r_E37082-000Packaging Related Businessreportable segmentrevenue external2021-11-01 → 2022-01-31¥952m
jpcrp040300-q1r_E37082-000Packaging Related Businessreportable segmentsegment profit2021-11-01 → 2022-01-31¥14m
—segment totalrevenue2021-11-01 → 2022-01-31¥1.2bn
—segment totalrevenue external2021-11-01 → 2022-01-31¥1.2bn
—segment totalrevenue intersegment2021-11-01 → 2022-01-31¥3,000
—segment totalsegment profit2021-11-01 → 2022-01-31¥30m

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

All source rows · 344
ItemContextValueUnit
Net salesCurrentYTDDuration1346655000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E37082-000PackagingRelatedBusinessReportableSegmentsMember53938000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E37082-000LogisticsPackagingBusinessReportableSegmentsMember3812000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember57751000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration57751000JPY
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 pageFilingDateInstant2023-03-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期第１四半期（自　2022年11月１日　至　2023年１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－
Current fiscal year start dateFilingDateInstant2022-11-01
Current period end dateFilingDateInstant2023-01-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-10-31
Previous fiscal year start dateFilingDateInstant2021-11-01
Comparative period end dateFilingDateInstant2022-01-31
Previous fiscal year end dateFilingDateInstant2022-10-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus

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 2022-10-31pass rounding
balance sheet identityconsolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass