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← Nihon Seimitsu

Quarterly report · Q1

7771.TEDINET S100OUVH
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥5.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥437,0002022-04-01 → 2022-06-30Cons.Operating income
Operating income¥24m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥273m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥190m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥379,0002021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥262m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥13m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥209m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥128m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥20m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥209m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥20m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.6bnat 2022-06-30Cons.Assets
Total assets¥5.4bnat 2022-03-31Cons.Assets
Total assets¥5.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥624mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥486mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥9.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.822021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.892021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio22.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.9%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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥251m
jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥251m
jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥45m
jpcrp040300-q1r_E02325-000Glasses Framereportable segmentrevenue2022-04-01 → 2022-06-30¥302m
jpcrp040300-q1r_E02325-000Glasses Framereportable segmentrevenue external2022-04-01 → 2022-06-30¥302m
jpcrp040300-q1r_E02325-000Glasses Framereportable segmentsegment profit2022-04-01 → 2022-06-30¥992,000
jpcrp040300-q1r_E02325-000Watch Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02325-000Watch Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E02325-000Watch Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥45m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥254m
jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥254m
jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E02325-000Glasses Framereportable segmentrevenue2021-04-01 → 2021-06-30¥252m
jpcrp040300-q1r_E02325-000Glasses Framereportable segmentrevenue external2021-04-01 → 2021-06-30¥252m
jpcrp040300-q1r_E02325-000Glasses Framereportable segmentsegment profit2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E02325-000Watch Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02325-000Watch Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E02325-000Watch Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥27m

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

All source rows · 335
ItemContextValueUnit
Profit lossPrior1YTDDuration-19571000JPY
Profit lossCurrentYTDDuration208582000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-19571000JPY
Profit loss attributable to owners of parentCurrentYTDDuration208582000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-758000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-964000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration308000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-125625000JPY
Other comprehensive incomePrior1YTDDuration-450000JPY
Other comprehensive incomeCurrentYTDDuration-126589000JPY
Comprehensive incomePrior1YTDDuration-20021000JPY
Comprehensive incomeCurrentYTDDuration81992000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-20021000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration81992000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember1117965000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember251524000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember253996000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1623486000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember1117965000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember251524000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember253996000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1623486000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember-22086000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember23373000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember25544000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26832000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember1166993000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember302378000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember251182000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1720554000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember1166993000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember302378000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember251182000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1720554000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember45119000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember992000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember-44626000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1485000JPY

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