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Quarterly report · Q3

7435.TEDINET S100V8ZV
Period2021-05-01 → 2022-01-31
Filed2025-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NO40.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.1bn2021-05-01 → 2022-01-31Cons.Net sales
Revenue¥30.7bn2020-05-01 → 2021-04-30Cons.Net sales (5-year summary)
Revenue¥23.1bn2020-05-01 → 2021-01-31Cons.Net sales
Operating income¥876m2021-05-01 → 2022-01-31Cons.Operating income
Operating income¥494m2020-05-01 → 2021-01-31Cons.Operating income
Ordinary income¥1.0bn2021-05-01 → 2022-01-31Cons.Ordinary income
Ordinary income¥878m2020-05-01 → 2021-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥679m2020-05-01 → 2021-01-31Cons.Ordinary income
Profit before tax¥969m2021-05-01 → 2022-01-31Cons.Income before income taxes
Profit before tax¥700m2020-05-01 → 2021-01-31Cons.Income before income taxes
Net income (owners)¥599m2021-05-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥560m2020-05-01 → 2021-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥449m2020-05-01 → 2021-01-31Cons.Profit loss attributable to owners of parent
Net income¥606m2021-05-01 → 2022-01-31Cons.Profit loss
Net income¥447m2020-05-01 → 2021-01-31Cons.Profit loss
Total assets¥28.3bnat 2022-01-31Cons.Assets
Total assets¥27.3bnat 2021-04-30Cons.Assets
Total assets¥27.3bnat 2021-01-31Cons.Total assets (5-year summary)
Total liabilities¥11.6bnat 2022-01-31Cons.Liabilities
Total liabilities¥11.2bnat 2021-04-30Cons.Liabilities
Net assets / equity¥16.8bnat 2022-01-31Cons.Net assets
Net assets / equity¥16.1bnat 2021-04-30Cons.Net assets
Net assets / equity¥15.7bnat 2021-01-31Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-01-31Cons.Cash and deposits
Cash and deposits¥5.2bnat 2021-04-30Cons.Cash and deposits
EPS (basic)¥64.442021-05-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.312021-11-01 → 2022-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.42020-05-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.382020-05-01 → 2021-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.352020-11-01 → 2021-01-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio58.9%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2021-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.3%at 2021-01-31Cons.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
SegmentItemPeriodValue
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue2021-05-01 → 2022-01-31¥2.1bn
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue external2021-05-01 → 2022-01-31¥2.1bn
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥13m
jpcrp040300-q3r_E02011-000Chinareportable segmentsegment profit2021-05-01 → 2022-01-31¥58m
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue2021-05-01 → 2022-01-31¥19.3bn
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue external2021-05-01 → 2022-01-31¥18.6bn
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥722m
jpcrp040300-q3r_E02011-000Japanreportable segmentsegment profit2021-05-01 → 2022-01-31¥332m
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue2021-05-01 → 2022-01-31¥3.2bn
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue external2021-05-01 → 2022-01-31¥3.2bn
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥30m
jpcrp040300-q3r_E02011-000North Americareportable segmentsegment profit2021-05-01 → 2022-01-31¥411m
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue2021-05-01 → 2022-01-31¥1.3bn
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue external2021-05-01 → 2022-01-31¥1.2bn
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥47m
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentsegment profit2021-05-01 → 2022-01-31¥59m
—segment totalrevenue2021-05-01 → 2022-01-31¥25.9bn
—segment totalrevenue external2021-05-01 → 2022-01-31¥25.1bn
—segment totalrevenue intersegment2021-05-01 → 2022-01-31¥811m
—segment totalsegment profit2021-05-01 → 2022-01-31¥859m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2022-01-31¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2022-01-31¥25.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-05-01 → 2022-01-31¥811m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2022-01-31¥859m
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue2020-05-01 → 2021-01-31¥2.1bn
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue external2020-05-01 → 2021-01-31¥2.0bn
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue intersegment2020-05-01 → 2021-01-31¥95m
jpcrp040300-q3r_E02011-000Chinareportable segmentsegment profit2020-05-01 → 2021-01-31¥101m
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue2020-05-01 → 2021-01-31¥19.2bn
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue external2020-05-01 → 2021-01-31¥18.3bn
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue intersegment2020-05-01 → 2021-01-31¥860m
jpcrp040300-q3r_E02011-000Japanreportable segmentsegment profit2020-05-01 → 2021-01-31¥249m
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue2020-05-01 → 2021-01-31¥2.1bn
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue external2020-05-01 → 2021-01-31¥2.1bn
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue intersegment2020-05-01 → 2021-01-31¥35m
jpcrp040300-q3r_E02011-000North Americareportable segmentsegment profit2020-05-01 → 2021-01-31¥146m
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue2020-05-01 → 2021-01-31¥717m
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue external2020-05-01 → 2021-01-31¥714m
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue intersegment2020-05-01 → 2021-01-31¥3m
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentsegment profit2020-05-01 → 2021-01-31−¥3m
—segment totalrevenue2020-05-01 → 2021-01-31¥24.1bn
—segment totalrevenue external2020-05-01 → 2021-01-31¥23.1bn
—segment totalrevenue intersegment2020-05-01 → 2021-01-31¥993m
—segment totalsegment profit2020-05-01 → 2021-01-31¥493m
Total Of Reportable Segments And Otherssegment totalrevenue2020-05-01 → 2021-01-31¥24.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-05-01 → 2021-01-31¥23.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-05-01 → 2021-01-31¥993m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-05-01 → 2021-01-31¥493m

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

All source rows · 372
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02011-000SoutheastAsiaReportableSegmentMember716910000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember24125231000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24125231000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02011-000JapanReportableSegmentsMember248722000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02011-000NorthAmericaReportableSegmentMember145987000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02011-000ChinaReportableSegmentsMember101474000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02011-000SoutheastAsiaReportableSegmentMember-3250000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember492933000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember492933000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02011-000JapanReportableSegmentsMember18557812000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02011-000NorthAmericaReportableSegmentMember3203168000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02011-000ChinaReportableSegmentsMember2088690000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02011-000SoutheastAsiaReportableSegmentMember1235472000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember25085144000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25085144000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02011-000JapanReportableSegmentsMember721742000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02011-000NorthAmericaReportableSegmentMember29827000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02011-000ChinaReportableSegmentsMember12830000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02011-000SoutheastAsiaReportableSegmentMember46912000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember811312000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember811312000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02011-000JapanReportableSegmentsMember19279554000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02011-000NorthAmericaReportableSegmentMember3232995000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02011-000ChinaReportableSegmentsMember2101520000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02011-000SoutheastAsiaReportableSegmentMember1282385000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember25896456000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25896456000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02011-000JapanReportableSegmentsMember331576000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02011-000NorthAmericaReportableSegmentMember411224000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02011-000ChinaReportableSegmentsMember57510000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02011-000SoutheastAsiaReportableSegmentMember58848000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember859160000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember859160000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2025年２月14日付け訂正報告書の添付インラインXBRL)
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)東海財務局長
Filing date cover pageFilingDateInstant2022-03-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第72期第３四半期(自 2021年11月１日 至 2022年１月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ナ・デックス
Company name in english cover pageFilingDateInstantNADEX CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　高　田　寿　之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区古渡町９番27号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(052)323－2211(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　進　藤　大　資
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区古渡町９番27号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(052)323－2211(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　進　藤　大　資
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02011
Fund codeFilingDateInstant－

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 2021-04-30pass
balance sheet identityconsolidated 2022-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-04-30pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2020-05-01/2021-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-01-31pass
statement vs summary · revenueconsolidated 2020-05-01/2021-01-31pass
statement vs summary · revenueconsolidated 2021-05-01/2022-01-31pass
statement vs summary · total assetsconsolidated 2021-04-30pass
statement vs summary · total assetsconsolidated 2022-01-31pass