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← Nihon Decoluxe

Quarterly report · Q1

7950.TEDINET S100RJZW
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.5bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥5.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥160m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥109m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥167m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥508m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥153m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥167m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥460m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥116m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥576m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥318m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥17.3bnat 2023-06-30StandaloneAssets
Total assets¥17.5bnat 2023-03-31StandaloneAssets
Total assets¥16.9bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2023-06-30StandaloneLiabilities
Total liabilities¥2.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥15.1bnat 2023-06-30StandaloneNet assets
Net assets / equity¥15.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥15.0bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.4bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥5.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥145.962023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥726.982022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥401.332022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥3702022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio87.5%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.5%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued893,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued893,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued893,000at 2022-06-30StandaloneTotal 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 profit2023-04-01 → 2023-06-30−¥96m
jpcrp040300-q1r_E02407-000Building Materials Segmentsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E02407-000Building Materials Segmentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E02407-000Building Materials Segmentsreportable segmentsegment profit2023-04-01 → 2023-06-30¥206m
jpcrp040300-q1r_E02407-000Real Estate Segmentsreportable segmentrevenue2023-04-01 → 2023-06-30¥103m
jpcrp040300-q1r_E02407-000Real Estate Segmentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥103m
jpcrp040300-q1r_E02407-000Real Estate Segmentsreportable segmentsegment profit2023-04-01 → 2023-06-30¥50m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥256m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥98m
jpcrp040300-q1r_E02407-000Building Materials Segmentsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02407-000Building Materials Segmentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E02407-000Building Materials Segmentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥165m
jpcrp040300-q1r_E02407-000Real Estate Segmentsreportable segmentrevenue2022-04-01 → 2022-06-30¥91m
jpcrp040300-q1r_E02407-000Real Estate Segmentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥91m
jpcrp040300-q1r_E02407-000Real Estate Segmentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥207m

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

All source rows · 307
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember109400000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02407-000BuildingMaterialsSegmentsReportableSegmentsMember1414019000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02407-000RealEstateSegmentsReportableSegmentsMember103020000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1517039000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1517039000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02407-000BuildingMaterialsSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_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-q1r_E02407-000BuildingMaterialsSegmentsReportableSegmentsMember1414019000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02407-000RealEstateSegmentsReportableSegmentsMember103020000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1517039000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1517039000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02407-000BuildingMaterialsSegmentsReportableSegmentsMember206223000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02407-000RealEstateSegmentsReportableSegmentsMember49905000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember256129000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-96403000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember159725000JPY
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 pageFilingDateInstant2023-08-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第66期第１四半期（自　2023年４月１日　至　2023年６月30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
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-04-01

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass