Quarterly report · Q1
7435.TEDINET S100RUGD
Period2023-05-01 → 2023-07-31
Filed2023-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100V91F (2025-02-14).
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.2bn | 2023-05-01 → 2023-07-31 | Cons. | Net sales |
| Revenue | ¥36.2bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.7bn | 2022-05-01 → 2022-07-31 | Cons. | Net sales |
| Operating income | ¥188m | 2023-05-01 → 2023-07-31 | Cons. | Operating income |
| Operating income | ¥294m | 2022-05-01 → 2022-07-31 | Cons. | Operating income |
| Ordinary income | ¥279m | 2023-05-01 → 2023-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥319m | 2022-05-01 → 2022-07-31 | Cons. | Ordinary income |
| Profit before tax | ¥281m | 2023-05-01 → 2023-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥320m | 2022-05-01 → 2022-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥247m | 2023-05-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2022-05-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥221m | 2022-05-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥247m | 2023-05-01 → 2023-07-31 | Cons. | Profit loss |
| Net income | ¥225m | 2022-05-01 → 2022-07-31 | Cons. | Profit loss |
| Total assets | ¥30.7bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥30.0bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥30.6bn | at 2022-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.4bn | at 2023-07-31 | Cons. | Liabilities |
| Total liabilities | ¥11.1bn | at 2023-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥19.3bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥18.9bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥17.8bn | at 2022-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2023-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2023-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥26.5 | 2023-05-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥142.86 | 2022-05-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.75 | 2022-05-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 62.5% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.6% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2022-07-31 | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02011-000Chinareportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥492m |
| jpcrp040300-q1r_E02011-000Chinareportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥485m |
| jpcrp040300-q1r_E02011-000Chinareportable segment | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥7m |
| jpcrp040300-q1r_E02011-000Chinareportable segment | segment profit | 2023-05-01 → 2023-07-31 | ¥13m |
| jpcrp040300-q1r_E02011-000Japanreportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥6.5bn |
| jpcrp040300-q1r_E02011-000Japanreportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥6.3bn |
| jpcrp040300-q1r_E02011-000Japanreportable segment | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥161m |
| jpcrp040300-q1r_E02011-000Japanreportable segment | segment profit | 2023-05-01 → 2023-07-31 | ¥25m |
| jpcrp040300-q1r_E02011-000North Americareportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥1.2bn |
| jpcrp040300-q1r_E02011-000North Americareportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥1.2bn |
| jpcrp040300-q1r_E02011-000North Americareportable segment | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥63m |
| jpcrp040300-q1r_E02011-000North Americareportable segment | segment profit | 2023-05-01 → 2023-07-31 | ¥184m |
| jpcrp040300-q1r_E02011-000Southeast Asiareportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥220m |
| jpcrp040300-q1r_E02011-000Southeast Asiareportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥220m |
| jpcrp040300-q1r_E02011-000Southeast Asiareportable segment | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥577,000 |
| jpcrp040300-q1r_E02011-000Southeast Asiareportable segment | segment profit | 2023-05-01 → 2023-07-31 | −¥11m |
| —segment total | revenue | 2023-05-01 → 2023-07-31 | ¥8.4bn |
| —segment total | revenue external | 2023-05-01 → 2023-07-31 | ¥8.2bn |
| —segment total | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥230m |
| —segment total | segment profit | 2023-05-01 → 2023-07-31 | ¥210m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-05-01 → 2023-07-31 | ¥8.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-05-01 → 2023-07-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-05-01 → 2023-07-31 | ¥230m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-05-01 → 2023-07-31 | ¥210m |
| jpcrp040300-q1r_E02011-000Chinareportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥519m |
| jpcrp040300-q1r_E02011-000Chinareportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥473m |
| jpcrp040300-q1r_E02011-000Chinareportable segment | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥46m |
| jpcrp040300-q1r_E02011-000Chinareportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥7m |
| jpcrp040300-q1r_E02011-000Japanreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥6.1bn |
| jpcrp040300-q1r_E02011-000Japanreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥5.9bn |
| jpcrp040300-q1r_E02011-000Japanreportable segment | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥262m |
| jpcrp040300-q1r_E02011-000Japanreportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥91m |
| jpcrp040300-q1r_E02011-000North Americareportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥940m |
| jpcrp040300-q1r_E02011-000North Americareportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥927m |
| jpcrp040300-q1r_E02011-000North Americareportable segment | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥13m |
| jpcrp040300-q1r_E02011-000North Americareportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥166m |
| jpcrp040300-q1r_E02011-000Southeast Asiareportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥403m |
| jpcrp040300-q1r_E02011-000Southeast Asiareportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥394m |
| jpcrp040300-q1r_E02011-000Southeast Asiareportable segment | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥8m |
| jpcrp040300-q1r_E02011-000Southeast Asiareportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥29m |
| —segment total | revenue | 2022-05-01 → 2022-07-31 | ¥8.0bn |
| —segment total | revenue external | 2022-05-01 → 2022-07-31 | ¥7.7bn |
| —segment total | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥329m |
| —segment total | segment profit | 2022-05-01 → 2022-07-31 | ¥293m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-05-01 → 2022-07-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-05-01 → 2022-07-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-05-01 → 2022-07-31 | ¥329m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-05-01 → 2022-07-31 | ¥293m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 363
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 292831000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 292831000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02011-000JapanReportableSegmentsMember | 6295763000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02011-000NorthAmericaReportableSegmentMember | 1159642000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02011-000ChinaReportableSegmentsMember | 485102000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02011-000SoutheastAsiaReportableSegmentMember | 219645000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 8160153000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8160153000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02011-000JapanReportableSegmentsMember | 160634000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02011-000NorthAmericaReportableSegmentMember | 62753000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02011-000ChinaReportableSegmentsMember | 6533000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02011-000SoutheastAsiaReportableSegmentMember | 577000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 230498000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 230498000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02011-000JapanReportableSegmentsMember | 6456398000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02011-000NorthAmericaReportableSegmentMember | 1222395000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02011-000ChinaReportableSegmentsMember | 491635000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02011-000SoutheastAsiaReportableSegmentMember | 220223000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 8390652000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 8390652000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02011-000JapanReportableSegmentsMember | 24841000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02011-000NorthAmericaReportableSegmentMember | 183947000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02011-000ChinaReportableSegmentsMember | 12723000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02011-000SoutheastAsiaReportableSegmentMember | -11439000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 210072000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 210072000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-09-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第74期第１四半期(自 2023年５月１日 至 2023年７月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ナ・デックス | |
| Company name in english cover page | FilingDateInstant | NADEX CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 進 藤 大 資 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市中区古渡町９番27号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(052)323－2211(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営管理部長 丸 山 哲 男 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市中区古渡町９番27号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(052)323－2211(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営管理部長 丸 山 哲 男 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02011 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 74350 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ナ・デックス | |
| Filer name in english | FilingDateInstant | NADEX CO., LTD. | |
| 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 |
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 |
| 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 |