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← Nisshin Group Holdings

Quarterly report · Q1

8881.TEDINET S100OVVA
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥81.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥129m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥223m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥189m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥187m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥135m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥189m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥166m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥82m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥155m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥78m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥114.1bnat 2022-06-30Cons.Assets
Total assets¥115.0bnat 2022-03-31Cons.Assets
Total assets¥104.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥51.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥50.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥62.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥64.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥60.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥56.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥61.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-3.552022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.742021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥156m
jpcrp040300-q1r_E03984-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥9.8bn
jpcrp040300-q1r_E03984-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E03984-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E03984-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥183m
jpcrp040300-q1r_E03984-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E03984-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E03984-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E03984-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30−¥433m
jpcrp040300-q1r_E03984-000Real Estate Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E03984-000Real Estate Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E03984-000Real Estate Managementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E03984-000Real Estate Managementreportable segmentsegment profit2022-04-01 → 2022-06-30¥276m
—segment totalrevenue2022-04-01 → 2022-06-30¥13.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥12.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥7m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥99m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥99m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥99m
jpcrp040300-q1r_E03984-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥7.0bn
jpcrp040300-q1r_E03984-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.0bn
jpcrp040300-q1r_E03984-000Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥540,000
jpcrp040300-q1r_E03984-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥176m
jpcrp040300-q1r_E03984-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E03984-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E03984-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥40m
jpcrp040300-q1r_E03984-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30−¥71m
jpcrp040300-q1r_E03984-000Real Estate Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E03984-000Real Estate Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E03984-000Real Estate Managementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E03984-000Real Estate Managementreportable segmentsegment profit2021-04-01 → 2021-06-30¥224m
—segment totalrevenue2021-04-01 → 2021-06-30¥12.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥12.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥95m
—segment totalsegment profit2021-04-01 → 2021-06-30¥328m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥12.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥99m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥321m

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

All source rows · 382
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03984-000ConstructionReportableSegmentsMember8740459000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03984-000RealEstateManagementReportableSegmentsMember2678633000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember12594912000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4619000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12599531000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration12599531000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03984-000RealEstateReportableSegmentsMember39499000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03984-000ConstructionReportableSegmentsMember1009794000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03984-000RealEstateManagementReportableSegmentsMember20617000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1069910000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11020000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1080930000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1080930000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03984-000RealEstateReportableSegmentsMember1215319000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03984-000ConstructionReportableSegmentsMember9750253000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03984-000RealEstateManagementReportableSegmentsMember2699250000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember13664823000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15639000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13680462000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1080930000JPY
Net salesCurrentYTDDuration12599531000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03984-000RealEstateReportableSegmentsMember-433191000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03984-000ConstructionReportableSegmentsMember182956000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03984-000RealEstateManagementReportableSegmentsMember275735000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember25500000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1635000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27135000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-156183000JPY
Operating incomeCurrentYTDDuration-129048000JPY
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 pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49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)株式会社日神グループホールディングス
Company name in english cover pageFilingDateInstantNISSHIN GROUP HOLDINGS Company, Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　堤　幸芳
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿五丁目８番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5360-2016（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役専務　　黒岩　英樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区新宿五丁目８番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5360-2016（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)代表取締役専務　　黒岩　英樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03984
Fund codeFilingDateInstant－
Security codeFilingDateInstant88810
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社日神グループホールディングス

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 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