Quarterly report · Q3
7419.TEDINET S100STT2
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥560.6bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥626.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥421.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥21.3bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥24.6bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥23.2bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥36.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥27.2bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥23.3bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥27.4bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥14.2bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥23.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥14.4bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥17.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥547.1bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥556.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥335.2bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥374.1bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥395.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥172.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥161.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥154.7bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥35.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥37.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥144.82 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.21 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥238.83 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥182.98 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.18 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥143.23 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥235.9 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥180.68 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 30.8% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.9% | 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 · 63
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥7.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥614m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥3.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥3.3bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥144m |
| jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥197.5bn |
| jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥195.9bn |
| jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥12.0bn |
| jpcrp040300-q3r_E03235-000Financial Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E03235-000Financial Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E03235-000Financial Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E03235-000Internet Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥50.3bn |
| jpcrp040300-q3r_E03235-000Internet Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥49.9bn |
| jpcrp040300-q3r_E03235-000Internet Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥373m |
| jpcrp040300-q3r_E03235-000Internet Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥253.8bn |
| jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥253.0bn |
| jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥778m |
| jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E03235-000Overseas Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥50.1bn |
| jpcrp040300-q3r_E03235-000Overseas Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥50.1bn |
| jpcrp040300-q3r_E03235-000Overseas Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥490m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥556.3bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥553.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥2.7bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥21.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥564.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥560.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥23.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥6.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥6.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥648m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥2.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥2.7bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥7m |
| jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥196.7bn |
| jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥195.3bn |
| jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E03235-000Digital Home Electronics Retail Storesreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥16.1bn |
| jpcrp040300-q3r_E03235-000Internet Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥51.7bn |
| jpcrp040300-q3r_E03235-000Internet Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥51.4bn |
| jpcrp040300-q3r_E03235-000Internet Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥299m |
| jpcrp040300-q3r_E03235-000Internet Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥130.5bn |
| jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥130.1bn |
| jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥332m |
| jpcrp040300-q3r_E03235-000Mobile Carrier Storesreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E03235-000Overseas Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥38.3bn |
| jpcrp040300-q3r_E03235-000Overseas Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥38.3bn |
| jpcrp040300-q3r_E03235-000Overseas Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥417.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥415.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.0bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥26.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥424.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥421.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥27.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 451
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -3334000000 | JPY |
| Net sales | CurrentYTDDuration | 560649000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E03235-000DigitalHomeElectronicsRetailStoresReportableSegmentsMember | 11992000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E03235-000MobileCarrierStoresReportableSegmentsMember | 4749000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E03235-000InternetBusinessReportableSegmentMember | 4402000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E03235-000OverseasBusinessReportableSegmentMember | -490000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E03235-000FinancialBusinessReportableSegmentMember | 1187000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 21842000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1470000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 23313000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -144000000 | JPY |
| Ordinary income | CurrentYTDDuration | 23168000000 | 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62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)株式会社ノジマ | |
| Company name in english cover page | FilingDateInstant | Nojima Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役兼代表執行役社長 野島 廣司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県相模原市中央区横山一丁目１番１号（上記は登記上の本店所在地であり、実際の業務は下記の場所で行っております。) | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市西区南幸一丁目１番１号ＪＲ横浜タワー 26階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０５０（３１１６）１５４５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役財務経理部長 幡野 裕明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03235 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 74190 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ノジマ | |
| Filer name in english | FilingDateInstant | Nojima Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 |