Tokyo Tape
Sign in
← Nishimoto

Quarterly report · Q1

9260.TEDINET S100QQAA
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥69.8bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥275.2bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥59.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥3.2bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥2.9bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥3.4bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥10.8bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥3.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥3.2bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥2.3bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.8bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥2.2bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥181.6bnat 2023-03-31Cons.Assets
Total assets¥179.2bnat 2022-12-31Cons.Assets
Total assets¥163.4bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥107.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥107.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥73.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥72.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥64.5bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥81.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥75.8bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥161.012023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥475.152022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.772022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥160.112023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥473.082022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥150.522022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio40.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.2%at 2022-03-31Cons.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 · 34
SegmentItemPeriodValue
Otherother segmentsrevenue2023-01-01 → 2023-03-31¥1.3bn
Otherother segmentsrevenue external2023-01-01 → 2023-03-31¥1.3bn
Otherother segmentssegment profit2023-01-01 → 2023-03-31¥61m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥516m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥516m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥364m
jpcrp040300-q1r_E33381-000Agricultural And Marine Trading Companyreportable segmentrevenue2023-01-01 → 2023-03-31¥12.9bn
jpcrp040300-q1r_E33381-000Agricultural And Marine Trading Companyreportable segmentrevenue external2023-01-01 → 2023-03-31¥12.9bn
jpcrp040300-q1r_E33381-000Agricultural And Marine Trading Companyreportable segmentsegment profit2023-01-01 → 2023-03-31−¥41m
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥56.1bn
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥55.5bn
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥516m
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥70.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥69.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥516m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥3.5bn
Otherother segmentsrevenue2022-01-01 → 2022-03-31¥1.1bn
Otherother segmentsrevenue external2022-01-01 → 2022-03-31¥1.1bn
Otherother segmentssegment profit2022-01-01 → 2022-03-31¥54m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥3.2bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥137m
jpcrp040300-q1r_E33381-000Agricultural And Marine Trading Companyreportable segmentrevenue2022-01-01 → 2022-03-31¥11.5bn
jpcrp040300-q1r_E33381-000Agricultural And Marine Trading Companyreportable segmentrevenue external2022-01-01 → 2022-03-31¥11.5bn
jpcrp040300-q1r_E33381-000Agricultural And Marine Trading Companyreportable segmentsegment profit2022-01-01 → 2022-03-31¥0
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥49.6bn
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥46.4bn
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3.2bn
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥62.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥59.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥3.0bn

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

All source rows · 379
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3221000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember49581000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember11497000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember1148000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember62227000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3221000000JPY
Net salesPrior1YTDDuration59005000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember2985000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember0JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember54000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3040000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-137000000JPY
Operating incomePrior1YTDDuration2902000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember55538000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember12939000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1287000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember69765000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration69765000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember516000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember516000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-516000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember56054000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember12939000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1287000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember70281000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-516000000JPY
Net salesCurrentYTDDuration69765000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember3510000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember-41000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember61000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3531000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-364000000JPY
Operating incomeCurrentYTDDuration3167000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)西本Ｗｉｓｍｅｔｔａｃホールディングス株式会社
Company name in english cover pageFilingDateInstantNishimoto Co., Ltd．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長ＣＥＯ　　　　　　　　　　　　　洲崎　良朗
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役社長執行役員ＣＯＯ兼ＣＦＯ　　　　　　　佐々　祐史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋室町三丁目２番１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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass