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Quarterly report · Q3

9260.TEDINET S100S8MV
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥223.6bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥275.2bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥202.3bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥8.8bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥8.3bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥9.9bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥10.8bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.7bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥9.8bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥8.7bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥6.7bn2023-01-01 → 2023-09-30Cons.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)¥5.7bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥6.7bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥5.7bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥209.5bnat 2023-09-30Cons.Assets
Total assets¥179.2bnat 2022-12-31Cons.Assets
Total assets¥192.6bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥125.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥107.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥84.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥72.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥76.6bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥97.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥75.8bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥466.322023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.252023-07-01 → 2023-09-30dCons.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)¥395.72022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.862022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥462.652023-01-01 → 2023-09-30Cons.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)¥394.092022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio40.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2022-09-30Cons.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 · 37
SegmentItemPeriodValue
Otherother segmentsrevenue2023-01-01 → 2023-09-30¥2.8bn
Otherother segmentsrevenue external2023-01-01 → 2023-09-30¥2.7bn
Otherother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥38m
Otherother segmentssegment profit2023-01-01 → 2023-09-30−¥217m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥585m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥585m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥1.2bn
jpcrp040300-q3r_E33381-000Agricultural And Marine Trading Companyreportable segmentrevenue2023-01-01 → 2023-09-30¥46.3bn
jpcrp040300-q3r_E33381-000Agricultural And Marine Trading Companyreportable segmentrevenue external2023-01-01 → 2023-09-30¥46.3bn
jpcrp040300-q3r_E33381-000Agricultural And Marine Trading Companyreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥3m
jpcrp040300-q3r_E33381-000Agricultural And Marine Trading Companyreportable segmentsegment profit2023-01-01 → 2023-09-30−¥430m
jpcrp040300-q3r_E33381-000Asian Foods Global Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥175.1bn
jpcrp040300-q3r_E33381-000Asian Foods Global Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥174.6bn
jpcrp040300-q3r_E33381-000Asian Foods Global Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥543m
jpcrp040300-q3r_E33381-000Asian Foods Global Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥224.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥223.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥585m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥10.0bn
Otherother segmentsrevenue2022-01-01 → 2022-09-30¥2.5bn
Otherother segmentsrevenue external2022-01-01 → 2022-09-30¥2.5bn
Otherother segmentssegment profit2022-01-01 → 2022-09-30−¥227m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥5.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥5.4bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥473m
jpcrp040300-q3r_E33381-000Agricultural And Marine Trading Companyreportable segmentrevenue2022-01-01 → 2022-09-30¥42.1bn
jpcrp040300-q3r_E33381-000Agricultural And Marine Trading Companyreportable segmentrevenue external2022-01-01 → 2022-09-30¥42.1bn
jpcrp040300-q3r_E33381-000Agricultural And Marine Trading Companyreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥0
jpcrp040300-q3r_E33381-000Agricultural And Marine Trading Companyreportable segmentsegment profit2022-01-01 → 2022-09-30−¥643m
jpcrp040300-q3r_E33381-000Asian Foods Global Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥163.2bn
jpcrp040300-q3r_E33381-000Asian Foods Global Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥157.8bn
jpcrp040300-q3r_E33381-000Asian Foods Global Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥5.4bn
jpcrp040300-q3r_E33381-000Asian Foods Global Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥207.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥202.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥8.8bn

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

All source rows · 381
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5381000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5381000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember163176000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember42060000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember2460000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember207697000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5381000000JPY
Net salesPrior1YTDDuration202316000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember9662000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember-643000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-227000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8791000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-473000000JPY
Operating incomePrior1YTDDuration8317000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember174589000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember46278000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember2730000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember223598000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration223598000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember543000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember38000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember585000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-585000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember175132000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember46281000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember2769000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember224183000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-585000000JPY
Net salesCurrentYTDDuration223598000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember10634000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E33381-000AgriculturalAndMarineTradingCompanyReportableSegmentMember-430000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-217000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9986000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1175000000JPY
Operating incomeCurrentYTDDuration8811000000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第３四半期(自　2023年７月１日　至　2023年９月30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－

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass