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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
Profit loss attributable to owners of parentPrior1YTDDuration71810000JPY
Profit loss attributable to owners of parentCurrentYTDDuration141495000JPY
Profit lossPrior1YTDDuration84720000JPY
Profit lossCurrentYTDDuration155893000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-156760000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-95858000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration17764000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-14354000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-396000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-606000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-102000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-2438000JPY
Other comprehensive incomePrior1YTDDuration-139494000JPY
Other comprehensive incomeCurrentYTDDuration-113258000JPY
Comprehensive incomePrior1YTDDuration-54773000JPY
Comprehensive incomeCurrentYTDDuration42635000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-68052000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration27691000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration13278000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration14944000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02845-000OilRelatedBusinessReportableSegmentsMember7309013000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02845-000RenewableEnergyRelatedBusinessReportableSegmentsMember160090000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02845-000FoodBusinessReportableSegmentsMember350075000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02845-000RealEstateLeasingBusinessReportableSegmentsMember159763000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7978944000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7978944000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02845-000OilRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02845-000RenewableEnergyRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02845-000FoodBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02845-000RealEstateLeasingBusinessReportableSegmentsMember12751000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember12751000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-12751000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02845-000OilRelatedBusinessReportableSegmentsMember7309013000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02845-000RenewableEnergyRelatedBusinessReportableSegmentsMember160090000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02845-000FoodBusinessReportableSegmentsMember350075000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02845-000RealEstateLeasingBusinessReportableSegmentsMember172515000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7991695000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-12751000JPY
Net salesPrior1YTDDuration7978944000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02845-000OilRelatedBusinessReportableSegmentsMember24377000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02845-000RenewableEnergyRelatedBusinessReportableSegmentsMember39971000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02845-000FoodBusinessReportableSegmentsMember-5243000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02845-000RealEstateLeasingBusinessReportableSegmentsMember97896000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember157001000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-129289000JPY
Operating incomePrior1YTDDuration27712000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02845-000OilRelatedBusinessReportableSegmentsMember8653505000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02845-000RenewableEnergyRelatedBusinessReportableSegmentsMember747472000JPY

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