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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥6.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥30m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥437,000 | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥136m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥257m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥273m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥136m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥262m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥105m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥176m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥209m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥105m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥209m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥5.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥649m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥601m | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥4.75 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.97 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.47 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 22.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.4% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥225m |
| jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥225m |
| jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥14m |
| jpcrp040300-q1r_E02325-000Glasses Framereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥255m |
| jpcrp040300-q1r_E02325-000Glasses Framereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥255m |
| jpcrp040300-q1r_E02325-000Glasses Framereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥32m |
| jpcrp040300-q1r_E02325-000Watch Segmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥966m |
| jpcrp040300-q1r_E02325-000Watch Segmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥966m |
| jpcrp040300-q1r_E02325-000Watch Segmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥79m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | −¥33m |
| jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥251m |
| jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥251m |
| jpcrp040300-q1r_E02325-000Fishing Parts And Applied Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥45m |
| jpcrp040300-q1r_E02325-000Glasses Framereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥302m |
| jpcrp040300-q1r_E02325-000Glasses Framereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥302m |
| jpcrp040300-q1r_E02325-000Glasses Framereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥992,000 |
| jpcrp040300-q1r_E02325-000Watch Segmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E02325-000Watch Segmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E02325-000Watch Segmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥45m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 328
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | -125625000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -115667000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -126589000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -116683000 | JPY |
| Comprehensive income | Prior1YTDDuration | 81992000 | JPY |
| Comprehensive income | CurrentYTDDuration | -12023000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 81992000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -12023000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember | 1166993000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember | 302378000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember | 251182000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1720554000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember | 1166993000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember | 302378000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember | 251182000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1720554000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember | 45119000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember | 992000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember | -44626000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1485000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember | 966407000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember | 255342000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember | 225210000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1446961000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember | 966407000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember | 255342000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember | 225210000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1446961000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02325-000WatchSegmentReportableSegmentsMember | -78800000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02325-000GlassesFrameReportableSegmentsMember | 31750000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02325-000FishingPartsAndAppliedProductsReportableSegmentMember | 13748000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -33301000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第46期第１四半期(自 令和５年４月１日 至 令和５年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本精密株式会社 | |
| Company name in english cover page | FilingDateInstant | Nihon Seimitsu Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 井 藤 秀 雄 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |