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← Nihon Seimitsu

Quarterly report · Q1

7771.TEDINET S100RL75
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥6.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥30m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥437,0002022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥136m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥257m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥273m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥136m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥262m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥105m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥176m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥209m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥105m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥209m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥5.5bnat 2023-06-30Cons.Assets
Total assets¥5.3bnat 2023-03-31Cons.Assets
Total assets¥5.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥1.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥649mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥601mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥4.752023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.972022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio22.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.4%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥225m
jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥225m
jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥14m
jpcrp040300-q1r_E02325-000Glasses Framereportable segmentrevenue2023-04-01 → 2023-06-30¥255m
jpcrp040300-q1r_E02325-000Glasses Framereportable segmentrevenue external2023-04-01 → 2023-06-30¥255m
jpcrp040300-q1r_E02325-000Glasses Framereportable segmentsegment profit2023-04-01 → 2023-06-30¥32m
jpcrp040300-q1r_E02325-000Watch Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥966m
jpcrp040300-q1r_E02325-000Watch Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥966m
jpcrp040300-q1r_E02325-000Watch Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30−¥79m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥33m
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

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

All source rows · 328
ItemContextValueUnit
Gross profitPrior1YTDDuration314856000JPY
Gross profitCurrentYTDDuration276457000JPY
Selling general and administrative expensesPrior1YTDDuration314418000JPY
Selling general and administrative expensesCurrentYTDDuration306161000JPY
Operating incomePrior1YTDDuration437000JPY
Operating incomeCurrentYTDDuration-29704000JPY
Interest income noiPrior1YTDDuration3000JPY
Interest income noiCurrentYTDDuration2000JPY
Dividends income noiPrior1YTDDuration3071000JPY
Dividends income noiCurrentYTDDuration41000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3948000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1677000JPY
House rent income noiPrior1YTDDuration2634000JPY
House rent income noiCurrentYTDDuration2543000JPY
Foreign exchange gains noiPrior1YTDDuration268233000JPY
Foreign exchange gains noiCurrentYTDDuration182995000JPY
Subsidies for employment adjustment noiPrior1YTDDuration6054000JPY
Subsidies for employment adjustment noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration7861000JPY
Other noiCurrentYTDDuration4578000JPY
Non operating incomePrior1YTDDuration291807000JPY
Non operating incomeCurrentYTDDuration191839000JPY
Interest expenses noePrior1YTDDuration15078000JPY
Interest expenses noeCurrentYTDDuration16993000JPY
Commission fee noePrior1YTDDuration80000JPY
Commission fee noeCurrentYTDDuration5122000JPY
Other noePrior1YTDDuration3607000JPY
Other noeCurrentYTDDuration4443000JPY
Non operating expensesPrior1YTDDuration18765000JPY
Non operating expensesCurrentYTDDuration26559000JPY
Ordinary incomePrior1YTDDuration273479000JPY
Ordinary incomeCurrentYTDDuration135575000JPY
Business structure improvement expenses elPrior1YTDDuration11136000JPY
Business structure improvement expenses elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration11136000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration262343000JPY
Income before income taxesCurrentYTDDuration135575000JPY
Income taxes currentPrior1YTDDuration53761000JPY
Income taxes currentCurrentYTDDuration30916000JPY
Income taxesPrior1YTDDuration53761000JPY
Income taxesCurrentYTDDuration30916000JPY
Profit lossPrior1YTDDuration208582000JPY
Profit lossCurrentYTDDuration104659000JPY
Profit loss attributable to owners of parentPrior1YTDDuration208582000JPY
Profit loss attributable to owners of parentCurrentYTDDuration104659000JPY
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-964000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1016000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass