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Quarterly report · Q1

9260.TEDINET S100TFNB
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥80.2bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥300.8bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥69.8bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥1.4bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥3.2bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.6bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥12.5bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥1.5bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥3.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥925m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.3bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.3bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥924m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥2.3bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥222.9bnat 2024-03-31Cons.Assets
Total assets¥212.5bnat 2023-12-31Cons.Assets
Total assets¥181.6bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥139.1bnat 2024-03-31Cons.Liabilities
Total liabilities¥132.6bnat 2023-12-31Cons.Liabilities
Net assets / equity¥83.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥79.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥73.9bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥97.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥93.9bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥64.782024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥436.752023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.012023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.252024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥433.222023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥160.112023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio37.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2023-03-31Cons.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 · 35
SegmentItemPeriodValue
Otherother segmentsrevenue2024-01-01 → 2024-03-31¥1.4bn
Otherother segmentsrevenue external2024-01-01 → 2024-03-31¥1.4bn
Otherother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥2m
Otherother segmentssegment profit2024-01-01 → 2024-03-31¥5m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥8m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥485m
jpcrp040300-q1r_E33381-000Agricultural Products Trading Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥12.9bn
jpcrp040300-q1r_E33381-000Agricultural Products Trading Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥12.9bn
jpcrp040300-q1r_E33381-000Agricultural Products Trading Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥807m
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥65.8bn
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥65.8bn
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥6m
jpcrp040300-q1r_E33381-000Asian Foods Global Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥80.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥80.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥1.9bn
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 Products Trading Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥12.9bn
jpcrp040300-q1r_E33381-000Agricultural Products Trading Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥12.9bn
jpcrp040300-q1r_E33381-000Agricultural Products Trading Businessreportable 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

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

All source rows · 374
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember56054000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33381-000AgriculturalProductsTradingBusinessReportableSegmentMember12939000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember1287000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember70281000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-516000000JPY
Net salesPrior1YTDDuration69765000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember3510000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33381-000AgriculturalProductsTradingBusinessReportableSegmentMember-41000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember61000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3531000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-364000000JPY
Operating incomePrior1YTDDuration3167000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember65841000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33381-000AgriculturalProductsTradingBusinessReportableSegmentMember12929000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1432000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember80203000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration80203000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33381-000AgriculturalProductsTradingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember65848000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33381-000AgriculturalProductsTradingBusinessReportableSegmentMember12929000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1434000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember80212000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-8000000JPY
Net salesCurrentYTDDuration80203000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33381-000AsianFoodsGlobalBusinessReportableSegmentMember2695000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33381-000AgriculturalProductsTradingBusinessReportableSegmentMember-807000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember5000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1893000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-485000000JPY
Operating incomeCurrentYTDDuration1407000000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第１四半期(自　2024年１月１日　至　2024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
Telephone number nearest place of contact cover pageFilingDateInstant03－6870－2015
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務・経理統括部　コーポレート経理グループ　ディレクター　半田　久倫

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass