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← Narumiya International

Quarterly report · Q1

9275.TEDINET S100OPW7
Period2022-03-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.5bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥31.0bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥7.1bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥576m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥403m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥550m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥1.3bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥390m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥567m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥374m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥355m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥820m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥228m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥355m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥228m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥14.2bnat 2022-05-31Cons.Assets
Total assets¥14.5bnat 2022-02-28Cons.Assets
Total assets¥13.8bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥9.3bnat 2022-05-31Cons.Liabilities
Total liabilities¥9.6bnat 2022-02-28Cons.Liabilities
Net assets / equity¥4.9bnat 2022-05-31Cons.Net assets
Net assets / equity¥4.9bnat 2022-02-28Cons.Net assets
Net assets / equity¥4.3bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥35.112022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.052021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.512021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.7%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.8%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2021-05-31Cons.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.

All source rows · 339
ItemContextValueUnit
Other nclPrior1YearInstant7755000JPY
Other nclCurrentQuarterInstant7755000JPY
Noncurrent liabilitiesPrior1YearInstant908872000JPY
Noncurrent liabilitiesCurrentQuarterInstant878356000JPY
LiabilitiesPrior1YearInstant9620176000JPY
LiabilitiesCurrentQuarterInstant9275514000JPY
Capital stockPrior1YearInstant255099000JPY
Capital stockCurrentQuarterInstant255099000JPY
Capital surplusPrior1YearInstant1860774000JPY
Capital surplusCurrentQuarterInstant1860774000JPY
Retained earningsPrior1YearInstant2766903000JPY
Retained earningsCurrentQuarterInstant2791858000JPY
Treasury stockPrior1YearInstant-132000JPY
Treasury stockCurrentQuarterInstant-132000JPY
Shareholders equityPrior1YearInstant4882645000JPY
Shareholders equityCurrentQuarterInstant4907599000JPY
Remeasurements of defined benefit plansPrior1YearInstant19157000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant15373000JPY
Valuation and translation adjustmentsPrior1YearInstant19157000JPY
Valuation and translation adjustmentsCurrentQuarterInstant15373000JPY
Net assetsPrior1YearInstant4901802000JPY
Net assetsCurrentQuarterInstant4922972000JPY
Liabilities and net assetsPrior1YearInstant14521978000JPY
Liabilities and net assetsCurrentQuarterInstant14198487000JPY
Net salesPrior1YTDDuration7113559000JPY
Net salesCurrentYTDDuration8455337000JPY
Cost of salesPrior1YTDDuration2919804000JPY
Cost of salesCurrentYTDDuration3217647000JPY
Gross profitPrior1YTDDuration4193755000JPY
Gross profitCurrentYTDDuration5237689000JPY
Selling general and administrative expensesPrior1YTDDuration3791091000JPY
Selling general and administrative expensesCurrentYTDDuration4661834000JPY
Operating incomePrior1YTDDuration402663000JPY
Operating incomeCurrentYTDDuration575854000JPY
Interest and dividends income noiPrior1YTDDuration0JPY
Interest and dividends income noiCurrentYTDDuration0JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration3353000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration3061000JPY
Purchase discounts noiPrior1YTDDuration321000JPY
Purchase discounts noiCurrentYTDDuration366000JPY
Rent income noiPrior1YTDDuration5647000JPY
Rent income noiCurrentYTDDuration5497000JPY
Miscellaneous income noiPrior1YTDDuration1183000JPY
Miscellaneous income noiCurrentYTDDuration1375000JPY
Non operating incomePrior1YTDDuration10506000JPY
Non operating incomeCurrentYTDDuration10301000JPY
Interest expenses noePrior1YTDDuration15393000JPY
Interest expenses noeCurrentYTDDuration14131000JPY
Foreign exchange losses noePrior1YTDDuration2008000JPY
Foreign exchange losses noeCurrentYTDDuration4103000JPY

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 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass