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Quarterly report · Q1

8139.TEDINET S100OYXE
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥6m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥24m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥26m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥253m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥26m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥62m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥66m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥87m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥164m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥88m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥87m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥88m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥24.3bnat 2022-06-30Cons.Assets
Total assets¥23.9bnat 2022-03-31Cons.Assets
Total assets¥24.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥12.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-5.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.692021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.762021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E02660-000Building For Rent Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E02660-000Building For Rent Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E02660-000Building For Rent Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E02660-000Building For Rent Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E02660-000Jewellery Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E02660-000Jewellery Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E02660-000Jewellery Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥17m
jpcrp040300-q1r_E02660-000Solar Photovoltaic Power Projectreportable segmentrevenue2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E02660-000Solar Photovoltaic Power Projectreportable segmentrevenue external2022-04-01 → 2022-06-30¥14m
jpcrp040300-q1r_E02660-000Solar Photovoltaic Power Projectreportable segmentsegment profit2022-04-01 → 2022-06-30¥8m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
—segment totalsegment profit2022-04-01 → 2022-06-30¥6m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3m
jpcrp040300-q1r_E02660-000Building For Rent Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E02660-000Building For Rent Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E02660-000Building For Rent Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E02660-000Building For Rent Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E02660-000Jewellery Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E02660-000Jewellery Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E02660-000Jewellery Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥44m
jpcrp040300-q1r_E02660-000Solar Photovoltaic Power Projectreportable segmentrevenue2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E02660-000Solar Photovoltaic Power Projectreportable segmentrevenue external2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E02660-000Solar Photovoltaic Power Projectreportable segmentsegment profit2021-04-01 → 2021-06-30¥10m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥24m

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

All source rows · 359
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4057602000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4057602000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02660-000JewelleryDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02660-000BuildingForRentBusinessReportableSegmentsMember3147000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02660-000SolarPhotovoltaicPowerProjectReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3147000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3147000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02660-000JewelleryDivisionReportableSegmentsMember4022805000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02660-000BuildingForRentBusinessReportableSegmentsMember23589000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02660-000SolarPhotovoltaicPowerProjectReportableSegmentsMember14354000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4060749000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3147000JPY
Net salesCurrentYTDDuration4057602000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02660-000JewelleryDivisionReportableSegmentsMember-17024000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02660-000BuildingForRentBusinessReportableSegmentsMember14735000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02660-000SolarPhotovoltaicPowerProjectReportableSegmentsMember7959000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5670000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration5670000JPY
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62期第１四半期（自　令和４年４月１日　至　令和４年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ナガホリ
Company name in english cover pageFilingDateInstantNAGAHORI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　長堀　慶太
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都台東区上野一丁目15番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京(03)3832局8266番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　吾郷　雅文
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都台東区上野一丁目15番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(03)3832局8266番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　吾郷　雅文
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02660
Fund codeFilingDateInstant－
Security codeFilingDateInstant81390
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ナガホリ
Filer name in englishFilingDateInstantNAGAHORI CORPORATION
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

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 rounding
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