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← Nissin Shoji

Quarterly report · Q1

7490.TEDINET S100OWP8
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥36.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥145m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥28m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥323m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥675m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥130m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥261m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥157m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥141m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥490m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥72m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥156m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥85m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥35.1bnat 2022-06-30Cons.Assets
Total assets¥33.9bnat 2022-03-31Cons.Assets
Total assets¥33.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥21.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.342021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.692021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2021-06-30Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥104m
jpcrp040300-q1r_E02845-000Oil Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E02845-000Oil Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E02845-000Oil Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥98m
jpcrp040300-q1r_E02845-000Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥174m
jpcrp040300-q1r_E02845-000Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥161m
jpcrp040300-q1r_E02845-000Real Estate Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E02845-000Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E02845-000Renewable Energy Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥747m
jpcrp040300-q1r_E02845-000Renewable Energy Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥747m
jpcrp040300-q1r_E02845-000Renewable Energy Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥58m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥13m
—segment totalsegment profit2022-04-01 → 2022-06-30¥249m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥13m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥13m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥129m
jpcrp040300-q1r_E02845-000Food Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥350m
jpcrp040300-q1r_E02845-000Food Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥350m
jpcrp040300-q1r_E02845-000Food Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥5m
jpcrp040300-q1r_E02845-000Oil Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥7.3bn
jpcrp040300-q1r_E02845-000Oil Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.3bn
jpcrp040300-q1r_E02845-000Oil Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E02845-000Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥173m
jpcrp040300-q1r_E02845-000Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥160m
jpcrp040300-q1r_E02845-000Real Estate Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E02845-000Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥98m
jpcrp040300-q1r_E02845-000Renewable Energy Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥160m
jpcrp040300-q1r_E02845-000Renewable Energy Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥160m
jpcrp040300-q1r_E02845-000Renewable Energy Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥40m
—segment totalrevenue2021-04-01 → 2021-06-30¥8.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥13m
—segment totalsegment profit2021-04-01 → 2021-06-30¥157m

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

All source rows · 360
ItemContextValueUnit
Gross profitPrior1YTDDuration1802187000JPY
Gross profitCurrentYTDDuration1797102000JPY
Selling general and administrative expensesPrior1YTDDuration1774474000JPY
Selling general and administrative expensesCurrentYTDDuration1652075000JPY
Operating incomePrior1YTDDuration27712000JPY
Operating incomeCurrentYTDDuration145026000JPY
Interest income noiPrior1YTDDuration1284000JPY
Interest income noiCurrentYTDDuration1265000JPY
Dividends income noiPrior1YTDDuration74291000JPY
Dividends income noiCurrentYTDDuration83081000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration23059000JPY
Foreign exchange gains noiPrior1YTDDuration5906000JPY
Foreign exchange gains noiCurrentYTDDuration68848000JPY
Other noiPrior1YTDDuration76354000JPY
Other noiCurrentYTDDuration44116000JPY
Non operating incomePrior1YTDDuration157836000JPY
Non operating incomeCurrentYTDDuration220371000JPY
Interest expenses noePrior1YTDDuration31271000JPY
Interest expenses noeCurrentYTDDuration34045000JPY
Equity in losses of affiliates noePrior1YTDDuration14420000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration9477000JPY
Other noeCurrentYTDDuration8673000JPY
Non operating expensesPrior1YTDDuration55169000JPY
Non operating expensesCurrentYTDDuration42719000JPY
Ordinary incomePrior1YTDDuration130379000JPY
Ordinary incomeCurrentYTDDuration322678000JPY
Gain on sales of investment securities eiPrior1YTDDuration26241000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration26241000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration49463000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration11778000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration61242000JPY
Income before income taxesPrior1YTDDuration156620000JPY
Income before income taxesCurrentYTDDuration261436000JPY
Income taxes currentPrior1YTDDuration24284000JPY
Income taxes currentCurrentYTDDuration76349000JPY
Income taxes deferredPrior1YTDDuration47615000JPY
Income taxes deferredCurrentYTDDuration29193000JPY
Income taxesPrior1YTDDuration71900000JPY
Income taxesCurrentYTDDuration105542000JPY
Profit lossPrior1YTDDuration84720000JPY
Profit lossCurrentYTDDuration155893000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration12909000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration14398000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass