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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02845-000RealEstateLeasingBusinessReportableSegmentsMember160977000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9561955000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9561955000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02845-000OilRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02845-000RenewableEnergyRelatedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02845-000RealEstateLeasingBusinessReportableSegmentsMember12751000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember12751000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-12751000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02845-000OilRelatedBusinessReportableSegmentsMember8653505000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02845-000RenewableEnergyRelatedBusinessReportableSegmentsMember747472000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02845-000RealEstateLeasingBusinessReportableSegmentsMember173728000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9574706000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-12751000JPY
Net salesCurrentYTDDuration9561955000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02845-000OilRelatedBusinessReportableSegmentsMember97597000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02845-000RenewableEnergyRelatedBusinessReportableSegmentsMember57587000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02845-000RealEstateLeasingBusinessReportableSegmentsMember93649000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember248833000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-103807000JPY
Operating incomeCurrentYTDDuration145026000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第79期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)日新商事株式会社
Company name in english cover pageFilingDateInstantNISSIN SHOJI CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　筒井　博昭
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目12番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3457－6251（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　新井　大介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目12番３号
Telephone number nearest place of contact cover pageFilingDateInstant(03)3457－6253
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　新井　大介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02845
Fund codeFilingDateInstant－
Security codeFilingDateInstant74900
Filer name in japaneseFilingDateInstant
Original text (Japanese)日新商事株式会社
Filer name in englishFilingDateInstantNISSIN SHOJI CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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