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← Nihon Decoluxe

Quarterly report · Q3

7950.TEDINET S100STI9
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥4.7bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥5.6bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥4.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥619m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥348m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥642m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥508m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥443m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥642m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥749m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥444m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥576m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥518m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥17.5bnat 2023-12-31StandaloneAssets
Total assets¥17.5bnat 2023-03-31StandaloneAssets
Total assets¥17.1bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.1bnat 2023-12-31StandaloneLiabilities
Total liabilities¥2.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥15.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥15.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥15.1bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.0bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥5.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥560.212023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥256.32023-10-01 → 2023-12-31dStandaloneBasic 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)¥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)
Dividend per share¥1502023-04-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥3702022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1202022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio87.8%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued893,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued893,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued893,000at 2022-12-31StandaloneTotal 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 profit2023-04-01 → 2023-12-31−¥271m
jpcrp040300-q3r_E02407-000Building Materiais Segmentsreportable segmentrevenue2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E02407-000Building Materiais Segmentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E02407-000Building Materiais Segmentsreportable segmentsegment profit2023-04-01 → 2023-12-31¥742m
jpcrp040300-q3r_E02407-000Real Estate Segmentsreportable segmentrevenue2023-04-01 → 2023-12-31¥300m
jpcrp040300-q3r_E02407-000Real Estate Segmentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥300m
jpcrp040300-q3r_E02407-000Real Estate Segmentsreportable segmentsegment profit2023-04-01 → 2023-12-31¥148m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥890m
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

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

All source rows · 310
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember617784000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-269427000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember348356000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000BuildingMateriaisSegmentsReportableSegmentsMember4448048000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000RealEstateSegmentsReportableSegmentsMember300096000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4748144000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember4748144000JPY
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_E02407-000BuildingMateriaisSegmentsReportableSegmentsMember4448048000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000RealEstateSegmentsReportableSegmentsMember300096000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4748144000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4748144000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000BuildingMateriaisSegmentsReportableSegmentsMember742044000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02407-000RealEstateSegmentsReportableSegmentsMember147574000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember889618000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-270827000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember618791000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第66期第３四半期（自　2023年10月１日　至　2023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
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－

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass