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Quarterly report · Q1

7399.TEDINET S100OVOL
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥9.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥63m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥62m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥55m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥183m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥85m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥55m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥85m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥532,0002022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥179m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥52m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥532,0002022-04-01 → 2022-06-30Cons.Profit loss
Net income¥52m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥15.7bnat 2022-06-30Cons.Assets
Total assets¥15.8bnat 2022-03-31Cons.Assets
Total assets¥15.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.082022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.382021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.682021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%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 · 32
SegmentItemPeriodValue
jpcrp040300-q1r_E02447-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥391m
jpcrp040300-q1r_E02447-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥145m
jpcrp040300-q1r_E02447-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥247m
jpcrp040300-q1r_E02447-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E02447-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E02447-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E02447-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E02447-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥112m
jpcrp040300-q1r_E02447-000Malaysiareportable segmentrevenue2022-04-01 → 2022-06-30¥736m
jpcrp040300-q1r_E02447-000Malaysiareportable segmentrevenue external2022-04-01 → 2022-06-30¥48m
jpcrp040300-q1r_E02447-000Malaysiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥688m
jpcrp040300-q1r_E02447-000Malaysiareportable segmentsegment profit2022-04-01 → 2022-06-30−¥66m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥942m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥59m
jpcrp040300-q1r_E02447-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥353m
jpcrp040300-q1r_E02447-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥139m
jpcrp040300-q1r_E02447-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥215m
jpcrp040300-q1r_E02447-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E02447-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E02447-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E02447-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E02447-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30−¥35m
jpcrp040300-q1r_E02447-000Malaysiareportable segmentrevenue2021-04-01 → 2021-06-30¥615m
jpcrp040300-q1r_E02447-000Malaysiareportable segmentrevenue external2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E02447-000Malaysiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥600m
jpcrp040300-q1r_E02447-000Malaysiareportable segmentsegment profit2021-04-01 → 2021-06-30−¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥824m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥21m

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

All source rows · 336
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration44722000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration148451000JPY
Other comprehensive incomePrior1YTDDuration20608000JPY
Other comprehensive incomeCurrentYTDDuration161872000JPY
Comprehensive incomePrior1YTDDuration72560000JPY
Comprehensive incomeCurrentYTDDuration162405000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration72560000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration162405000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02447-000JapanReportableSegmentsMember2059557000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02447-000MalaysiaReportableSegmentsMember15225000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02447-000ChinaReportableSegmentsMember138809000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2213591000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02447-000JapanReportableSegmentsMember8729000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02447-000MalaysiaReportableSegmentsMember600198000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02447-000ChinaReportableSegmentsMember214665000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember823593000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02447-000JapanReportableSegmentsMember2068286000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02447-000MalaysiaReportableSegmentsMember615423000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02447-000ChinaReportableSegmentsMember353474000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3037184000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02447-000JapanReportableSegmentsMember-35444000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02447-000MalaysiaReportableSegmentsMember-14683000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02447-000ChinaReportableSegmentsMember29267000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-20860000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02447-000JapanReportableSegmentsMember2108010000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02447-000MalaysiaReportableSegmentsMember47707000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02447-000ChinaReportableSegmentsMember144729000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2300447000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02447-000JapanReportableSegmentsMember7588000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02447-000MalaysiaReportableSegmentsMember688341000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02447-000ChinaReportableSegmentsMember246522000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember942452000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02447-000JapanReportableSegmentsMember2115599000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02447-000MalaysiaReportableSegmentsMember736048000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02447-000ChinaReportableSegmentsMember391251000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3242900000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02447-000JapanReportableSegmentsMember111621000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02447-000MalaysiaReportableSegmentsMember-66412000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02447-000ChinaReportableSegmentsMember13976000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember59185000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77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)株式会社ナンシン
Company name in english cover pageFilingDateInstantNANSIN CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山　本　貴　広

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 2022-06-30pass rounding
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