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Quarterly report · Q1

8089.TEDINET S100OYL7
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥55.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥229.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥50.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥965m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥811m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥558m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥615m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥162.7bnat 2022-06-30Cons.Assets
Total assets¥157.9bnat 2022-03-31Cons.Assets
Total assets¥143.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥114.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥109.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥48.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥48.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥39.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥32.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥29.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥91.332022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥410.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.142021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio28.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.4%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥324m
jpcrp040300-q1r_E02584-000Construction Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥47.7bn
jpcrp040300-q1r_E02584-000Construction Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥47.1bn
jpcrp040300-q1r_E02584-000Construction Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥591m
jpcrp040300-q1r_E02584-000Construction Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02584-000Housingreportable segmentrevenue2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E02584-000Housingreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.6bn
jpcrp040300-q1r_E02584-000Housingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥195m
jpcrp040300-q1r_E02584-000Housingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥379m
—segment totalrevenue2022-04-01 → 2022-06-30¥54.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥53.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥786m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥57.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥55.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥177m
jpcrp040300-q1r_E02584-000Construction Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥40.2bn
jpcrp040300-q1r_E02584-000Construction Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥39.7bn
jpcrp040300-q1r_E02584-000Construction Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥437m
jpcrp040300-q1r_E02584-000Construction Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E02584-000Housingreportable segmentrevenue2021-04-01 → 2021-06-30¥8.7bn
jpcrp040300-q1r_E02584-000Housingreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.6bn
jpcrp040300-q1r_E02584-000Housingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥56m
jpcrp040300-q1r_E02584-000Housingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥498m
—segment totalrevenue2021-04-01 → 2021-06-30¥48.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥48.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥493m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥52.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥50.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.6bn

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

All source rows · 366
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02584-000HousingReportableSegmentsMember6628000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember53731000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2192000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55924000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02584-000ConstructionMaterialsReportableSegmentsMember591000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02584-000HousingReportableSegmentsMember195000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember786000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1100000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1886000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02584-000ConstructionMaterialsReportableSegmentsMember47694000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02584-000HousingReportableSegmentsMember6823000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember54517000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3293000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember57811000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02584-000ConstructionMaterialsReportableSegmentsMember1858000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02584-000HousingReportableSegmentsMember-379000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1479000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember324000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1803000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74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)ナイス株式会社
Company name in english cover pageFilingDateInstantNice Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長 杉 田 理 之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市鶴見区鶴見中央四丁目33番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(045)521-6111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 木 口 直 克
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市鶴見区鶴見中央四丁目33番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(045)521-6111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 木 口 直 克
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02584
Fund codeFilingDateInstant－
Security codeFilingDateInstant80890
Filer name in japaneseFilingDateInstant
Original text (Japanese)ナイス株式会社
Filer name in englishFilingDateInstantNice Holdings, Inc.
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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1

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
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