Quarterly report · Q3
7932.TEDINET S100SW28
Period2021-04-01 → 2021-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100NEU6.
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥29.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥35.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.3bn | 2020-04-01 → 2020-12-31 | Cons. | Net sales |
| Operating income | ¥1.4bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Operating income | ¥822m | 2020-04-01 → 2020-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥842m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥792m | 2020-04-01 → 2020-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.3bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.0bn | 2020-04-01 → 2020-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥872m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.2bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.2bn | 2020-04-01 → 2020-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥891m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Net income | ¥4.3bn | 2020-04-01 → 2020-12-31 | Cons. | Profit loss |
| Total assets | ¥68.7bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥69.4bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥69.0bn | at 2020-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥35.2bn | at 2021-12-31 | Cons. | Liabilities |
| Total liabilities | ¥36.4bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥33.5bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥33.0bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.6bn | at 2020-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.8bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.7bn | at 2021-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥303.39 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.11 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,467.11 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1,474.03 | 2020-04-01 → 2020-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.34 | 2020-10-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.9% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.7% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2020-12-31 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥151m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥151m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥1.1bn |
| jpcrp040300-q3r_E01120-000Collagen And Casingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥6.5bn |
| jpcrp040300-q3r_E01120-000Collagen And Casingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥6.5bn |
| jpcrp040300-q3r_E01120-000Collagen And Casingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥973m |
| jpcrp040300-q3r_E01120-000Cosmeticsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E01120-000Cosmeticsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E01120-000Cosmeticsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥358m |
| jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥9m |
| jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥434m |
| jpcrp040300-q3r_E01120-000Grocery And Otherreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E01120-000Grocery And Otherreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E01120-000Grocery And Otherreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥230m |
| jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥787m |
| jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥645m |
| jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥141m |
| jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥603m |
| jpcrp040300-q3r_E01120-000Leather Relatedreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E01120-000Leather Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E01120-000Leather Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥95m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥29.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥29.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥151m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2020-12-31 | −¥163m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2020-12-31 | −¥163m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2020-12-31 | −¥1.2bn |
| jpcrp040300-q3r_E01120-000Collagen And Casingreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥6.1bn |
| jpcrp040300-q3r_E01120-000Collagen And Casingreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥6.1bn |
| jpcrp040300-q3r_E01120-000Collagen And Casingreportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥750m |
| jpcrp040300-q3r_E01120-000Cosmeticsreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01120-000Cosmeticsreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01120-000Cosmeticsreportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥209m |
| jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥6.4bn |
| jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥6.4bn |
| jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥3m |
| jpcrp040300-q3r_E01120-000Gelatin Relatedreportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥425m |
| jpcrp040300-q3r_E01120-000Grocery And Otherreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E01120-000Grocery And Otherreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E01120-000Grocery And Otherreportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥157m |
| jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥687m |
| jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥527m |
| jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segment | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥160m |
| jpcrp040300-q3r_E01120-000Leasing And Real Estatereportable segment | segment profit | 2020-04-01 → 2020-12-31 | ¥494m |
| jpcrp040300-q3r_E01120-000Leather Relatedreportable segment | revenue | 2020-04-01 → 2020-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01120-000Leather Relatedreportable segment | revenue external | 2020-04-01 → 2020-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01120-000Leather Relatedreportable segment | segment profit | 2020-04-01 → 2020-12-31 | −¥63m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2020-12-31 | ¥26.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2020-12-31 | ¥26.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2020-12-31 | ¥163m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2020-12-31 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 441
| Item | Context | Value | Unit |
|---|---|---|---|
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2024年２月14日付け訂正報告書の添付インラインXBRL） | |
| 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 | 2022-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第175期第３四半期(自 2021年10月１日 至 2021年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ニッピ | |
| Company name in english cover page | FilingDateInstant | Nippi,Incorporated | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 河 村 桂 作 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都足立区千住緑町１丁目１番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3888)5111(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 井 上 善 之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都足立区千住緑町１丁目１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3888)5111(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経理部長 井 上 善 之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01120 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 79320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ニッピ | |
| Filer name in english | FilingDateInstant | Nippi,Incorporated | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Current period end date | FilingDateInstant | 2021-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-04-01 | |
| Comparative period end date | FilingDateInstant | 2020-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100NEU6 | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所ＪＡＳＤＡＱ(スタンダード) |
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 |
| 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 |