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← Nihon Seimitsu

Quarterly report · Q2

7771.TEDINET S100PJC2
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥3.5bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥5.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥82m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥19m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥498m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥190m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥476m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥155m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥379m2022-04-01 → 2022-09-30Cons.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)−¥171m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥379m2022-04-01 → 2022-09-30Cons.Profit loss
Net income−¥171m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥5.9bnat 2022-09-30Cons.Assets
Total assets¥5.4bnat 2022-03-31Cons.Assets
Total assets¥5.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥4.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥1.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥691mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥486mat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥691mat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥486mat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥806mat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥684mat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥193m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥174m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥149m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥17m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥43m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥80m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥29m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥12m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥17.22022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.732022-07-01 → 2022-09-30dCons.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)¥-7.772021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.882021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio22.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.5%at 2021-09-30Cons.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-q2r_E02325-000Fishing Parts And Applied Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥507m
jpcrp040300-q2r_E02325-000Fishing Parts And Applied Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥507m
jpcrp040300-q2r_E02325-000Fishing Parts And Applied Productsreportable segmentsegment profit2022-04-01 → 2022-09-30−¥54m
jpcrp040300-q2r_E02325-000Glasses Framereportable segmentrevenue2022-04-01 → 2022-09-30¥603m
jpcrp040300-q2r_E02325-000Glasses Framereportable segmentrevenue external2022-04-01 → 2022-09-30¥603m
jpcrp040300-q2r_E02325-000Glasses Framereportable segmentsegment profit2022-04-01 → 2022-09-30¥6m
jpcrp040300-q2r_E02325-000Watch Segmentreportable segmentrevenue2022-04-01 → 2022-09-30¥2.4bn
jpcrp040300-q2r_E02325-000Watch Segmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.4bn
jpcrp040300-q2r_E02325-000Watch Segmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥131m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥82m
jpcrp040300-q2r_E02325-000Fishing Parts And Applied Productsreportable segmentrevenue2021-04-01 → 2021-09-30¥303m
jpcrp040300-q2r_E02325-000Fishing Parts And Applied Productsreportable segmentrevenue external2021-04-01 → 2021-09-30¥303m
jpcrp040300-q2r_E02325-000Fishing Parts And Applied Productsreportable segmentsegment profit2021-04-01 → 2021-09-30−¥21m
jpcrp040300-q2r_E02325-000Glasses Framereportable segmentrevenue2021-04-01 → 2021-09-30¥546m
jpcrp040300-q2r_E02325-000Glasses Framereportable segmentrevenue external2021-04-01 → 2021-09-30¥546m
jpcrp040300-q2r_E02325-000Glasses Framereportable segmentsegment profit2021-04-01 → 2021-09-30¥54m
jpcrp040300-q2r_E02325-000Watch Segmentreportable segmentrevenue2021-04-01 → 2021-09-30¥1.9bn
jpcrp040300-q2r_E02325-000Watch Segmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.9bn
jpcrp040300-q2r_E02325-000Watch Segmentreportable segmentsegment profit2021-04-01 → 2021-09-30−¥134m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30−¥101m

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

All source rows · 482
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02325-000WatchSegmentReportableSegmentsMember1910148000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02325-000GlassesFrameReportableSegmentsMember546226000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02325-000FishingPartsAndAppliedProductsReportableSegmentsMember303380000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2759755000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02325-000WatchSegmentReportableSegmentsMember-133806000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02325-000GlassesFrameReportableSegmentsMember54389000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02325-000FishingPartsAndAppliedProductsReportableSegmentsMember-21429000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-100846000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02325-000WatchSegmentReportableSegmentsMember2436526000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02325-000GlassesFrameReportableSegmentsMember602652000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02325-000FishingPartsAndAppliedProductsReportableSegmentsMember507005000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3546184000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02325-000WatchSegmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02325-000GlassesFrameReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02325-000FishingPartsAndAppliedProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02325-000WatchSegmentReportableSegmentsMember2436526000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02325-000GlassesFrameReportableSegmentsMember602652000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02325-000FishingPartsAndAppliedProductsReportableSegmentsMember507005000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3546184000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02325-000WatchSegmentReportableSegmentsMember130920000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02325-000GlassesFrameReportableSegmentsMember5684000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02325-000FishingPartsAndAppliedProductsReportableSegmentsMember-54486000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember82118000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第２四半期(自 令和４年７月１日 至 令和４年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本精密株式会社
Company name in english cover pageFilingDateInstantNihon Seimitsu Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　井　藤　秀　雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県川口市本町四丁目１番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)048－225－5311（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務・経理部長代理　　中　嶌　伸　樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県川口市本町四丁目１番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)048－225－5311（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務・経理部長代理　　中　嶌　伸　樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02325
Fund codeFilingDateInstant－
Security codeFilingDateInstant77710
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本精密株式会社
Filer name in englishFilingDateInstantNihon Seimitsu 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

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass