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Quarterly report · Q1

7240.TEDINET S100P03X
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥161.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥682.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥156.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥6.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥46.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥7.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥10.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥25.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥8.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥868.2bnat 2022-06-30Cons.Assets
Total assets¥857.3bnat 2022-03-31Cons.Assets
Total assets¥806.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥302.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥303.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥565.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥554.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥508.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥108.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥113.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.372021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.582021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.5%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥7.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥7.0bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥128m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥347m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥698m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥698m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥73.0bn
jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥73.0bn
jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4.9bn
jpcrp040300-q1r_E02176-000Sealreportable segmentrevenue2022-04-01 → 2022-06-30¥81.6bn
jpcrp040300-q1r_E02176-000Sealreportable segmentrevenue external2022-04-01 → 2022-06-30¥81.0bn
jpcrp040300-q1r_E02176-000Sealreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥566m
jpcrp040300-q1r_E02176-000Sealreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥161.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥161.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥698m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥1.4bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥6.5bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥6.4bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥123m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥333m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥706m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥706m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥66.4bn
jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥66.3bn
jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E02176-000Electronic Components Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥3.4bn
jpcrp040300-q1r_E02176-000Sealreportable segmentrevenue2021-04-01 → 2021-06-30¥84.6bn
jpcrp040300-q1r_E02176-000Sealreportable segmentrevenue external2021-04-01 → 2021-06-30¥84.0bn
jpcrp040300-q1r_E02176-000Sealreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥575m
jpcrp040300-q1r_E02176-000Sealreportable segmentsegment profit2021-04-01 → 2021-06-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥157.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥156.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥706m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥6.9bn

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

All source rows · 373
ItemContextValueUnit
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6877000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember4000000JPY
Operating incomePrior1YTDDuration6882000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02176-000SealReportableSegmentsMember81005000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02176-000ElectronicComponentsBusinessReportableSegmentsMember73047000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember6978000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember161031000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration161031000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02176-000SealReportableSegmentsMember566000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02176-000ElectronicComponentsBusinessReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember128000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember698000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-698000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02176-000SealReportableSegmentsMember81572000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02176-000ElectronicComponentsBusinessReportableSegmentsMember73050000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember7107000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember161729000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-698000000JPY
Net salesCurrentYTDDuration161031000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02176-000SealReportableSegmentsMember3161000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02176-000ElectronicComponentsBusinessReportableSegmentsMember-4907000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember347000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-1399000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember4000000JPY
Operating incomeCurrentYTDDuration-1394000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第117期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＮＯＫ株式会社
Company name in english cover pageFilingDateInstantNOK CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　鶴　正雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門１丁目12番15号
Telephone number address of registered headquarter cover pageFilingDateInstant（０３）５４０５－６３７８
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　林　一茂
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門１丁目12番15号
Telephone number nearest place of contact cover pageFilingDateInstant（０３）５４０５－６３７８
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　林　一茂
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02176
Fund codeFilingDateInstant－
Security codeFilingDateInstant72400
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＮＯＫ株式会社
Filer name in englishFilingDateInstantNOK 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

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
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass