Quarterly report · Q3
9716.TEDINET S100PYC3
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥76.8bn | 2022-03-01 → 2022-11-30 | Cons. | Net sales |
| Revenue | ¥111.1bn | 2021-03-01 → 2022-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥74.8bn | 2021-03-01 → 2021-11-30 | Cons. | Net sales |
| Operating income | ¥1.8bn | 2022-03-01 → 2022-11-30 | Cons. | Operating income |
| Operating income | ¥3.1bn | 2021-03-01 → 2021-11-30 | Cons. | Operating income |
| Ordinary income | ¥1.9bn | 2022-03-01 → 2022-11-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.6bn | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2021-03-01 → 2021-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.9bn | 2022-03-01 → 2022-11-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.7bn | 2021-03-01 → 2021-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2022-03-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.0bn | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.4bn | 2021-03-01 → 2021-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.4bn | 2022-03-01 → 2022-11-30 | Cons. | Profit loss |
| Net income | ¥2.4bn | 2021-03-01 → 2021-11-30 | Cons. | Profit loss |
| Total assets | ¥76.0bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥79.0bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥77.4bn | at 2021-11-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥27.9bn | at 2022-11-30 | Cons. | Liabilities |
| Total liabilities | ¥30.3bn | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥48.1bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥48.7bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥47.2bn | at 2021-11-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.9bn | at 2022-11-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥37.1bn | at 2022-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥12.27 | 2022-03-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.82 | 2022-09-01 → 2022-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.8 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.59 | 2021-03-01 → 2021-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.09 | 2021-09-01 → 2021-11-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 63.3% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.6% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2021-11-30 | Cons. | 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 · 309
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -5000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 2403000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 1366000000 | JPY |
| Profit loss | Prior1YTDDuration | 2397000000 | JPY |
| Profit loss | CurrentYTDDuration | 1366000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -117000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 407000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 95000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 178000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 34000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 29000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 12000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 615000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 2409000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1981000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 2415000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1981000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -5000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-01-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第86期第３四半期（自 2022年９月１日 至 2022年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社乃村工藝社 | |
| Company name in english cover page | FilingDateInstant | NOMURA Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 榎本 修次 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区台場２丁目３番４号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(5962)1119 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員 管理統括本部長 奥野 福三 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区台場２丁目３番４号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(5962)1119 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員 管理統括本部長 奥野 福三 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04835 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 97160 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社乃村工藝社 | |
| Filer name in english | FilingDateInstant | NOMURA Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |