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Quarterly report · Q2

7915.TEDINET S100OVBF
Period2022-01-01 → 2022-06-30
Filed2022-08-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 52
MetricValuePeriodScopeSource row
Operating income¥6.3bn2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥3.8bn2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Operating income¥10.9bn2021-01-01 → 2021-06-30Cons.Operating profit loss IFRS
Operating income¥5.5bn2021-04-01 → 2021-06-30dCons.Operating profit loss IFRS
Profit before tax¥9.5bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥6.0bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Profit before tax¥19.5bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥12.2bn2021-01-01 → 2021-06-30Cons.Profit loss before tax IFRS
Profit before tax¥6.0bn2021-04-01 → 2021-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥7.9bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥4.6bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥15.9bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥10.6bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.2bn2021-04-01 → 2021-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥7.9bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥4.6bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Net income¥10.6bn2021-01-01 → 2021-06-30Cons.Profit loss IFRS
Net income¥5.2bn2021-04-01 → 2021-06-30dCons.Profit loss IFRS
Total assets¥228.6bnat 2022-06-30Cons.Assets IFRS
Total assets¥209.3bnat 2021-12-31Cons.Assets IFRS
Total assets¥207.6bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥116.7bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥111.0bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥111.8bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥98.3bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥94.1bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥81.9bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥111.9bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥98.3bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥94.1bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥45.0bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥42.3bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥31.9bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Operating cash flow¥3.4bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥18.8bn2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥9.1bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥3.3bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥6.9bn2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.2bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥1.0bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥2.6bn2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥838m2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥158.622022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥92.762022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥318.352021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥2132021-01-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥104.092021-04-01 → 2021-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥317.162021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥211.42021-01-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio48.9%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.0%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.4%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30−¥446m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥212m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥400m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥152m
jpcrp040300-q2r_E00703-000Devicesreportable segmentsegment profit2022-01-01 → 2022-06-30¥3.7bn
jpcrp040300-q2r_E00703-000Devicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q2r_E00703-000Industrial Materialsreportable segmentsegment profit2022-01-01 → 2022-06-30¥3.4bn
jpcrp040300-q2r_E00703-000Industrial Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q2r_E00703-000Medical Technologiesreportable segmentsegment profit2022-01-01 → 2022-06-30¥0
jpcrp040300-q2r_E00703-000Medical Technologiesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥6m
—segment totalsegment profit2022-01-01 → 2022-06-30¥7.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-06-30−¥538m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥205m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥474m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥774m
jpcrp040300-q2r_E00703-000Devicesreportable segmentsegment profit2021-01-01 → 2021-06-30¥8.6bn
jpcrp040300-q2r_E00703-000Devicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q2r_E00703-000Industrial Materialsreportable segmentsegment profit2021-01-01 → 2021-06-30¥2.8bn
jpcrp040300-q2r_E00703-000Industrial Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q2r_E00703-000Medical Technologiesreportable segmentsegment profit2021-01-01 → 2021-06-30¥487m
jpcrp040300-q2r_E00703-000Medical Technologiesreportable segmentsegment profit2021-04-01 → 2021-06-30¥209m
—segment totalsegment profit2021-01-01 → 2021-06-30¥11.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-06-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥6.3bn

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

All source rows · 942
ItemContextValueUnit
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00703-000MedicalTechnologiesReportableSegmentMember-6000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReportableSegmentsMember4138000000JPY
Operating profit loss IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-212000000JPY
Operating profit loss IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember3925000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember-152000000JPY
Operating profit loss IFRSCurrentQuarterDuration3773000000JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00703-000IndustrialMaterialsReportableSegmentMember－JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00703-000DevicesReportableSegmentMember－JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00703-000MedicalTechnologiesReportableSegmentMember－JPY
Finance income IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Finance income IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance income IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance income IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Finance income IFRSCurrentQuarterDuration2455000000JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00703-000IndustrialMaterialsReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00703-000DevicesReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00703-000MedicalTechnologiesReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Finance costs IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance costs IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance costs IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Finance costs IFRSCurrentQuarterDuration244000000JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00703-000IndustrialMaterialsReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00703-000DevicesReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E00703-000MedicalTechnologiesReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration5984000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第104期第2四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)NISSHA株式会社
Company name in english cover pageFilingDateInstantNissha Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 兼 最高経営責任者 鈴 木 順 也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都市中京区壬生花井町3番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(075)811-8111(大代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員　兼　最高財務責任者　 神　谷　　均
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎二丁目11番1号大崎ウィズタワー
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)6756-7500(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 専務執行役員　 井　ノ　上　大　輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00703
Fund codeFilingDateInstant－
Security codeFilingDateInstant79150
Filer name in japaneseFilingDateInstant
Original text (Japanese)NISSHA株式会社
Filer name in englishFilingDateInstantNissha Co., Ltd.

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 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass