Quarterly report · Q2
7442.TEDINET S100PIMN
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.6bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥42.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.2bn | 2021-04-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | −¥3m | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥214m | 2021-04-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥191m | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥934m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥400m | 2021-04-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥666m | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥401m | 2021-04-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥418m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥568m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥241m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥418m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥241m | 2021-04-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥30.8bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥31.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥31.6bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.4bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥9.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.5bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥21.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.4bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.5bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.4bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.6bn | at 2021-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥189m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥805m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥798m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥653m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥534m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥341m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥94m | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥21.63 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.49 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.96 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.26 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.77 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 69.7% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.6% | at 2021-09-30 | 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 · 85
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥309m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥309m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | −¥16m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥133m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥133m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥906m |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥58m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥729m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥729m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥18m |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥17.7bn |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥17.7bn |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥11m |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥724m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥583m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥581m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥119m |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥194m |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥89m |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥121m |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥76m |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥8.3bn |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥8.3bn |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥11m |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥364m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥19.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥19.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥133m |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥918m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥19.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥19.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥133m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥902m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-09-30 | ¥299m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-09-30 | ¥299m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥1,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-09-30 | −¥15m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥118m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥118m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | −¥853m |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E02805-000Chubu Regionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥85m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥786m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥786m |
| jpcrp040300-q2r_E02805-000Hokkaidoo Regionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥21m |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥19.3bn |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥19.3bn |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥16m |
| jpcrp040300-q2r_E02805-000Household Goods Wholesale Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥889m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥557m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥556m |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥710,000 |
| jpcrp040300-q2r_E02805-000Intelia Goods Manufacturing And Sales Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥112m |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥4.8bn |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥4.8bn |
| jpcrp040300-q2r_E02805-000Kinki Chugoku Shikoku Regionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥201m |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E02805-000Kyushu Okinawa Regionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥99m |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥101m |
| jpcrp040300-q2r_E02805-000Plastic Daily Tem Manufacturing Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥81m |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥9.1bn |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥9.1bn |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥16m |
| jpcrp040300-q2r_E02805-000Tohoku Kanto Regionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥482m |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥21.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥20.9bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥118m |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥21.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥21.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥118m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 549
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02805-000ChubuRegionReportableSegmentsMember | 1651578000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02805-000KinkiChugokuShikokuRegionReportableSegmentsMember | 4481034000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02805-000KyushuOkinawaRegionReportableSegmentsMember | 2572385000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02805-000HouseholdGoodsWholesaleBusinessReportableSegmentsMember | 17719149000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02805-000HokkaidooRegionReportableSegmentsMember | 18372000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02805-000TohokuKantoRegionReportableSegmentsMember | 363862000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02805-000ChubuRegionReportableSegmentsMember | 58019000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02805-000KinkiChugokuShikokuRegionReportableSegmentsMember | 193998000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02805-000KyushuOkinawaRegionReportableSegmentsMember | 89314000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02805-000HouseholdGoodsWholesaleBusinessReportableSegmentsMember | 723567000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02805-000PlasticDailyTemManufacturingBusinessReportableSegmentsMember | 1024870000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02805-000InteliaGoodsManufacturingAndSalesBusinessReportableSegmentsMember | 581132000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 19314294000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 309126000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 19623420000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 19623420000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02805-000PlasticDailyTemManufacturingBusinessReportableSegmentsMember | 120634000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02805-000InteliaGoodsManufacturingAndSalesBusinessReportableSegmentsMember | 1763000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 133256000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 133256000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -133256000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02805-000PlasticDailyTemManufacturingBusinessReportableSegmentsMember | 1145505000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02805-000InteliaGoodsManufacturingAndSalesBusinessReportableSegmentsMember | 582896000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 19447551000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 309126000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 19756677000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -133256000 | JPY |
| Net sales | CurrentYTDDuration | 19623420000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02805-000PlasticDailyTemManufacturingBusinessReportableSegmentsMember | 76210000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02805-000InteliaGoodsManufacturingAndSalesBusinessReportableSegmentsMember | 118606000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 918385000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -15900000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 902485000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -905529000 | JPY |
| Operating income | CurrentYTDDuration | -3044000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第77期第２四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)中山福株式会社 | |
| Company name in english cover page | FilingDateInstant | NAKAYAMAFUKU CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 橋本 謹也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市中央区島之内一丁目22番９号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０６（６２５１）３０５１（代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部財務部長 吉池 清 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区島之内一丁目22番９号 |
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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |