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← Nihon Decoluxe

Quarterly report · Q3

7950.TEDINET S100Q584
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥4.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥4.9bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥3.7bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥348m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥309m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥443m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥413m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥376m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥749m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥379m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥518m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥282m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥265m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥17.1bnat 2022-12-31StandaloneAssets
Total assets¥17.0bnat 2022-03-31StandaloneAssets
Total assets¥16.6bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.0bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥15.1bnat 2022-12-31StandaloneNet assets
Net assets / equity¥15.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥14.8bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.7bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥4.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥654.062022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥158.552022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥350.112021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥327.312021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥135.12021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1202022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1202021-04-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio88.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued893,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued893,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued893,000at 2021-12-31StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥269m
jpcrp040300-q3r_E02407-000Building Materiais Segmentsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E02407-000Building Materiais Segmentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E02407-000Building Materiais Segmentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥481m
jpcrp040300-q3r_E02407-000Real Estate Segmentsreportable segmentrevenue2022-04-01 → 2022-12-31¥285m
jpcrp040300-q3r_E02407-000Real Estate Segmentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥285m
jpcrp040300-q3r_E02407-000Real Estate Segmentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥137m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥618m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥262m
jpcrp040300-q3r_E02407-000Building Materiais Segmentsreportable segmentrevenue2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E02407-000Building Materiais Segmentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E02407-000Building Materiais Segmentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥445m
jpcrp040300-q3r_E02407-000Real Estate Segmentsreportable segmentrevenue2021-04-01 → 2021-12-31¥272m
jpcrp040300-q3r_E02407-000Real Estate Segmentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥272m
jpcrp040300-q3r_E02407-000Real Estate Segmentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥127m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥572m

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

All source rows · 316
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3661094000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000BuildingMateriaisSegmentsReportableSegmentsMember444621000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000RealEstateSegmentsReportableSegmentsMember126938000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember571560000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-262086000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember309473000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000BuildingMateriaisSegmentsReportableSegmentsMember3814705000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000RealEstateSegmentsReportableSegmentsMember285248000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4099953000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember4099953000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000BuildingMateriaisSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000RealEstateSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000BuildingMateriaisSegmentsReportableSegmentsMember3814705000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000RealEstateSegmentsReportableSegmentsMember285248000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4099953000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4099953000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000BuildingMateriaisSegmentsReportableSegmentsMember480895000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000RealEstateSegmentsReportableSegmentsMember136888000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember617784000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-269427000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember348356000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本デコラックス株式会社
Company name in english cover pageFilingDateInstantNIHON DECOLUXE CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　木村　重夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県丹羽郡扶桑町大字柏森字前屋敷10番地
Telephone number address of registered headquarter cover pageFilingDateInstant０５８７-（９３）-２４１１
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　近藤　直也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県丹羽郡扶桑町大字柏森字前屋敷10番地
Telephone number nearest place of contact cover pageFilingDateInstant０５８７-（９３）-２４１１
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　近藤　直也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02407
Fund codeFilingDateInstant－
Security codeFilingDateInstant79500
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本デコラックス株式会社
Filer name in englishFilingDateInstantNIHON DECOLUXE 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

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass