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Quarterly report · Q1

7988.TEDINET S100OWEB
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥72.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥283.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥70.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥7.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥8.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥11.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥33.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥11.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥9.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥8.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥23.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥345.2bnat 2022-06-30Cons.Assets
Total assets¥333.1bnat 2022-03-31Cons.Assets
Total assets¥316.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥132.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥132.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥212.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥200.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥187.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥118.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥112.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥80.222022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥227.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.12021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.5%at 2021-06-30Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.2bn
jpcrp040300-q1r_E02386-000Bedding And Furniturereportable segmentrevenue2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E02386-000Bedding And Furniturereportable segmentrevenue external2022-04-01 → 2022-06-30¥7.4bn
jpcrp040300-q1r_E02386-000Bedding And Furniturereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02386-000Bedding And Furniturereportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02386-000Industrial Plastic Parts And Componentsreportable segmentrevenue2022-04-01 → 2022-06-30¥65.2bn
jpcrp040300-q1r_E02386-000Industrial Plastic Parts And Componentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥65.2bn
jpcrp040300-q1r_E02386-000Industrial Plastic Parts And Componentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.9bn
—segment totalrevenue2022-04-01 → 2022-06-30¥72.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥72.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
—segment totalsegment profit2022-04-01 → 2022-06-30¥9.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.4bn
jpcrp040300-q1r_E02386-000Bedding And Furniturereportable segmentrevenue2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E02386-000Bedding And Furniturereportable segmentrevenue external2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E02386-000Bedding And Furniturereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E02386-000Industrial Plastic Parts And Componentsreportable segmentrevenue2021-04-01 → 2021-06-30¥63.6bn
jpcrp040300-q1r_E02386-000Industrial Plastic Parts And Componentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥63.6bn
jpcrp040300-q1r_E02386-000Industrial Plastic Parts And Componentsreportable segmentsegment profit2021-04-01 → 2021-06-30¥9.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥70.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥70.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥10.3bn

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

All source rows · 386
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsCurrentYTDDuration330000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02386-000IndustrialPlasticPartsAndComponentsReportableSegmentsMember63597000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02386-000BeddingAndFurnitureReportableSegmentsMember6810000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember70408000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration70408000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02386-000IndustrialPlasticPartsAndComponentsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02386-000BeddingAndFurnitureReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02386-000IndustrialPlasticPartsAndComponentsReportableSegmentsMember63597000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02386-000BeddingAndFurnitureReportableSegmentsMember6810000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember70408000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration70408000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02386-000IndustrialPlasticPartsAndComponentsReportableSegmentsMember9134000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02386-000BeddingAndFurnitureReportableSegmentsMember1160000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember10295000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1398000000JPY
Operating incomePrior1YTDDuration8897000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02386-000IndustrialPlasticPartsAndComponentsReportableSegmentsMember65239000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02386-000BeddingAndFurnitureReportableSegmentsMember7408000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember72648000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration72648000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02386-000IndustrialPlasticPartsAndComponentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02386-000BeddingAndFurnitureReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02386-000IndustrialPlasticPartsAndComponentsReportableSegmentsMember65239000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02386-000BeddingAndFurnitureReportableSegmentsMember7408000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember72648000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember0JPY
Net salesCurrentYTDDuration72648000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02386-000IndustrialPlasticPartsAndComponentsReportableSegmentsMember7866000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02386-000BeddingAndFurnitureReportableSegmentsMember1302000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember9169000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1240000000JPY
Operating incomeCurrentYTDDuration7928000000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ニフコ
Company name in english cover pageFilingDateInstantNIFCO INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　柴尾　雅春
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横須賀市光の丘５番３号

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass