Quarterly report · Q3
7399.TEDINET S100SR1W
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.5bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥9.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥162m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥136m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥203m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥329m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥237m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥203m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥225m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥126m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥593m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥84m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥126m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥84m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥15.6bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥16.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥15.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.2bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥11.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.3bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥18.91 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.49 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.69 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.48 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.63 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 73.0% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.2% | at 2022-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E02447-000Chinareportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E02447-000Chinareportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥370m |
| jpcrp040300-q3r_E02447-000Chinareportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥751m |
| jpcrp040300-q3r_E02447-000Chinareportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥95m |
| jpcrp040300-q3r_E02447-000Japanreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥6.1bn |
| jpcrp040300-q3r_E02447-000Japanreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥6.0bn |
| jpcrp040300-q3r_E02447-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥92m |
| jpcrp040300-q3r_E02447-000Japanreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥40m |
| jpcrp040300-q3r_E02447-000Malaysiareportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E02447-000Malaysiareportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥56m |
| jpcrp040300-q3r_E02447-000Malaysiareportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E02447-000Malaysiareportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥108m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥9.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥6.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥163m |
| jpcrp040300-q3r_E02447-000Chinareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E02447-000Chinareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥463m |
| jpcrp040300-q3r_E02447-000Chinareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E02447-000Chinareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥125m |
| jpcrp040300-q3r_E02447-000Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.6bn |
| jpcrp040300-q3r_E02447-000Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.6bn |
| jpcrp040300-q3r_E02447-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥23m |
| jpcrp040300-q3r_E02447-000Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥209m |
| jpcrp040300-q3r_E02447-000Malaysiareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E02447-000Malaysiareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥106m |
| jpcrp040300-q3r_E02447-000Malaysiareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.6bn |
| jpcrp040300-q3r_E02447-000Malaysiareportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥88m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥246m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 338
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 159447000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 101146000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 196669000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 130448000 | JPY |
| Comprehensive income | Prior1YTDDuration | 281082000 | JPY |
| Comprehensive income | CurrentYTDDuration | 256869000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 281082000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 256869000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E02447-000JapanReportableSegmentsMember | 6596893000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E02447-000MalaysiaReportableSegmentsMember | 106169000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E02447-000ChinaReportableSegmentsMember | 463207000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7166270000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02447-000JapanReportableSegmentsMember | 23218000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02447-000MalaysiaReportableSegmentsMember | 2588030000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02447-000ChinaReportableSegmentsMember | 1013167000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3624416000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02447-000JapanReportableSegmentsMember | 6620111000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02447-000MalaysiaReportableSegmentsMember | 2694200000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02447-000ChinaReportableSegmentsMember | 1476375000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 10790686000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02447-000JapanReportableSegmentsMember | 208837000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02447-000MalaysiaReportableSegmentsMember | -88194000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02447-000ChinaReportableSegmentsMember | 125305000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 245948000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02447-000JapanReportableSegmentsMember | 6044309000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02447-000MalaysiaReportableSegmentsMember | 56365000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02447-000ChinaReportableSegmentsMember | 369738000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6470413000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02447-000JapanReportableSegmentsMember | 92296000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02447-000MalaysiaReportableSegmentsMember | 1881537000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02447-000ChinaReportableSegmentsMember | 750933000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2724768000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02447-000JapanReportableSegmentsMember | 6136606000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02447-000MalaysiaReportableSegmentsMember | 1937903000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02447-000ChinaReportableSegmentsMember | 1120671000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9195181000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02447-000JapanReportableSegmentsMember | -40047000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02447-000MalaysiaReportableSegmentsMember | 108448000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02447-000ChinaReportableSegmentsMember | 94886000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 163287000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ナンシン | |
| Company name in english cover page | FilingDateInstant | NANSIN CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | 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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |