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Quarterly report · Q1

9908.TEDINET S100OXSH
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥91.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥17.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥352m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥395m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥782m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥436m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥782m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥436m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥490m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥297m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥499m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥291m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥53.9bnat 2022-06-30Cons.Assets
Total assets¥56.6bnat 2022-03-31Cons.Assets
Total assets¥51.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥29.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥32.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥23.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥41.652022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥191.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.242021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%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 · 32
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥1.1bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.1bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥20m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E02749-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E02749-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E02749-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E02749-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30−¥64m
jpcrp040300-q1r_E02749-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥16.7bn
jpcrp040300-q1r_E02749-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥15.4bn
jpcrp040300-q1r_E02749-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02749-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥787m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥20.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥746m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥859m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥838m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥21m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E02749-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E02749-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E02749-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E02749-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥81m
jpcrp040300-q1r_E02749-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥14.5bn
jpcrp040300-q1r_E02749-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.8bn
jpcrp040300-q1r_E02749-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥747m
jpcrp040300-q1r_E02749-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥577m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥18.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥17.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥822m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥671m

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

All source rows · 379
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration34803000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration59200000JPY
Discounted trade notes receivablePrior1YearInstant458138000JPY
Discounted trade notes receivableCurrentQuarterInstant27002000JPY
Electronically recorded monetary claims discountedPrior1YearInstant1202902000JPY
Electronically recorded monetary claims discountedCurrentQuarterInstant221078000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember13778322000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember3022760000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember837824000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17638907000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember746565000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember54473000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember20794000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember821833000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember14524888000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember3077234000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember858618000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18460740000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember576939000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember80992000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember13269000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember671201000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember15359408000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember2384905000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1064734000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18809048000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember1314210000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember27190000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember19790000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1361191000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember16673618000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember2412095000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1084524000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20170239000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember786524000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember-64322000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember23607000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember745810000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78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)日本電計株式会社
Company name in english cover pageFilingDateInstantNIHON　DENKEI　CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　森田　幸哉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都台東区上野５丁目14番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－5816－3551（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　秋山　昌彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都台東区上野５丁目14番12号

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