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Quarterly report · Q1

9759.TEDINET S100OV6S
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥18.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥71.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.5bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥59.8bnat 2022-06-30Cons.Assets
Total assets¥63.3bnat 2022-03-31Cons.Assets
Total assets¥55.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥49.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥51.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥46.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥28.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥29.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥23.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.372021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.122021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥23.052022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥99.362021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.122021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio82.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio80.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2021-06-30Cons.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 · 43
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥54m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥54m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥59m
jpcrp040300-q1r_E04822-000Financial ITreportable segmentrevenue2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E04822-000Financial ITreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E04822-000Financial ITreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04822-000IT Infrastructure Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E04822-000IT Infrastructure Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E04822-000IT Infrastructure Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E04822-000IT Infrastructure Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥421m
jpcrp040300-q1r_E04822-000Industry And Infrastructure ITreportable segmentrevenue2022-04-01 → 2022-06-30¥8.3bn
jpcrp040300-q1r_E04822-000Industry And Infrastructure ITreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.3bn
jpcrp040300-q1r_E04822-000Industry And Infrastructure ITreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E04822-000Industry And Infrastructure ITreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E04822-000Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04822-000Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04822-000Solution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E04822-000Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥147m
—segment totalrevenue2022-04-01 → 2022-06-30¥18.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥18.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥54m
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥40m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥40m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥52m
jpcrp040300-q1r_E04822-000Financial ITreportable segmentrevenue2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E04822-000Financial ITreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E04822-000Financial ITreportable segmentsegment profit2021-04-01 → 2021-06-30¥919m
jpcrp040300-q1r_E04822-000IT Infrastructure Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E04822-000IT Infrastructure Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E04822-000IT Infrastructure Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥333m
jpcrp040300-q1r_E04822-000Industry And Infrastructure ITreportable segmentrevenue2021-04-01 → 2021-06-30¥7.6bn
jpcrp040300-q1r_E04822-000Industry And Infrastructure ITreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.5bn
jpcrp040300-q1r_E04822-000Industry And Infrastructure ITreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E04822-000Industry And Infrastructure ITreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04822-000Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E04822-000Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E04822-000Solution Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E04822-000Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥93m
—segment totalrevenue2021-04-01 → 2021-06-30¥16.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥16.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥40m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.6bn

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

All source rows · 382
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-39656000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04822-000FinancialITReportableSegmentMember5405650000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04822-000IndustryAndInfrastructureITReportableSegmentMember7573243000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04822-000ITInfrastructureConstructionReportableSegmentMember2158271000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04822-000SolutionBusinessReportableSegmentMember1781492000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember16918657000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-39656000JPY
Net salesPrior1YTDDuration16879000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04822-000FinancialITReportableSegmentMember919258000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04822-000IndustryAndInfrastructureITReportableSegmentMember1206563000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04822-000ITInfrastructureConstructionReportableSegmentMember332525000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04822-000SolutionBusinessReportableSegmentMember93375000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2551723000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-51524000JPY
Operating incomePrior1YTDDuration2500198000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04822-000FinancialITReportableSegmentMember5896578000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04822-000IndustryAndInfrastructureITReportableSegmentMember8291164000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04822-000ITInfrastructureConstructionReportableSegmentMember2465169000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04822-000SolutionBusinessReportableSegmentMember1941238000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18594151000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18594151000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04822-000FinancialITReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04822-000IndustryAndInfrastructureITReportableSegmentMember42307000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04822-000ITInfrastructureConstructionReportableSegmentMember7395000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04822-000SolutionBusinessReportableSegmentMember4206000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember53909000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-53909000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04822-000FinancialITReportableSegmentMember5896578000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04822-000IndustryAndInfrastructureITReportableSegmentMember8333471000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04822-000ITInfrastructureConstructionReportableSegmentMember2472565000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04822-000SolutionBusinessReportableSegmentMember1945445000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember18648061000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-53909000JPY
Net salesCurrentYTDDuration18594151000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04822-000FinancialITReportableSegmentMember1053025000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04822-000IndustryAndInfrastructureITReportableSegmentMember1325595000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04822-000ITInfrastructureConstructionReportableSegmentMember421186000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04822-000SolutionBusinessReportableSegmentMember147202000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2947010000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-58831000JPY
Operating incomeCurrentYTDDuration2888178000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＮＳＤ

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass