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← Nakanihon Kogyo

Quarterly report · Q1

9643.TEDINET S100OVSZ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥829m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥2.8bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥581m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥14m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥107m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥9m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income−¥119m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥83m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥9m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥83m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥14m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income−¥202m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥59m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥4.2bnat 2022-06-30StandaloneAssets
Total assets¥4.3bnat 2022-03-31StandaloneAssets
Total assets¥4.3bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.0bnat 2022-06-30StandaloneLiabilities
Total liabilities¥1.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.2bnat 2022-06-30StandaloneNet assets
Net assets / equity¥3.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.4bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥724mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥740mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-26.532022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-380.742021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-111.332021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio75.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.3%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued540,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued540,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued540,000at 2021-06-30StandaloneTotal number of issued shares (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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E04596-000Advertisementreportable segmentrevenue2022-04-01 → 2022-06-30¥58m
jpcrp040300-q1r_E04596-000Advertisementreportable segmentrevenue external2022-04-01 → 2022-06-30¥58m
jpcrp040300-q1r_E04596-000Advertisementreportable segmentsegment profit2022-04-01 → 2022-06-30−¥10m
jpcrp040300-q1r_E04596-000Cinemareportable segmentrevenue2022-04-01 → 2022-06-30¥750m
jpcrp040300-q1r_E04596-000Cinemareportable segmentrevenue external2022-04-01 → 2022-06-30¥750m
jpcrp040300-q1r_E04596-000Cinemareportable segmentsegment profit2022-04-01 → 2022-06-30−¥12m
jpcrp040300-q1r_E04596-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E04596-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E04596-000Real Estate Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥829m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥829m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥14m
jpcrp040300-q1r_E04596-000Advertisementreportable segmentrevenue2021-04-01 → 2021-06-30¥53m
jpcrp040300-q1r_E04596-000Advertisementreportable segmentrevenue external2021-04-01 → 2021-06-30¥53m
jpcrp040300-q1r_E04596-000Advertisementreportable segmentsegment profit2021-04-01 → 2021-06-30−¥10m
jpcrp040300-q1r_E04596-000Cinemareportable segmentrevenue2021-04-01 → 2021-06-30¥508m
jpcrp040300-q1r_E04596-000Cinemareportable segmentrevenue external2021-04-01 → 2021-06-30¥508m
jpcrp040300-q1r_E04596-000Cinemareportable segmentsegment profit2021-04-01 → 2021-06-30−¥103m
jpcrp040300-q1r_E04596-000Real Estate Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E04596-000Real Estate Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E04596-000Real Estate Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥581m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥581m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥107m

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

All source rows · 375
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000CinemaReportableSegmentsMember508218000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000AdvertisementReportableSegmentsMember53238000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000RealEstateLeasingReportableSegmentMember19479000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember580936000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember580936000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000CinemaReportableSegmentsMember-103483000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000AdvertisementReportableSegmentsMember-10477000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000RealEstateLeasingReportableSegmentMember6495000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-107465000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-107465000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000CinemaReportableSegmentsMember750449000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000AdvertisementReportableSegmentsMember57879000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000RealEstateLeasingReportableSegmentMember20349000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember828677000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember828677000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000CinemaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000AdvertisementReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000RealEstateLeasingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000CinemaReportableSegmentsMember750449000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000AdvertisementReportableSegmentsMember57879000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000RealEstateLeasingReportableSegmentMember20349000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember828677000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember828677000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000CinemaReportableSegmentsMember-12097000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000AdvertisementReportableSegmentsMember-9922000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04596-000RealEstateLeasingReportableSegmentMember8184000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-13835000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-13835000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期第１四半期(自 令和４年４月１日 至 令和４年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)中日本興業株式会社
Company name in english cover pageFilingDateInstantNakanihon KOGYO CO.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　服部　徹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区名駅四丁目５番28号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋(551)0274
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　感動創造支援本部副本部長　加藤　康章
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区名駅四丁目５番28号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋(551)0274
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　感動創造支援本部副本部長　加藤　康章

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass