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Quarterly report · Q1

9908.TEDINET S100RLKG
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥22.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥104.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥18.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥593m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥352m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥839m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥782m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥845m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥782m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥550m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥490m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥560m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥499m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥64.1bnat 2023-06-30Cons.Assets
Total assets¥64.1bnat 2023-03-31Cons.Assets
Total assets¥53.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥37.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥38.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥26.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥26.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥24.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥47.552023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥248.412022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.652022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥46.52023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2472022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio39.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.2%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥1.4bn
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥1.4bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥58m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥94m
jpcrp040300-q1r_E02749-000Chinareportable segmentrevenue2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E02749-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E02749-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥46m
jpcrp040300-q1r_E02749-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30¥55m
jpcrp040300-q1r_E02749-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥18.5bn
jpcrp040300-q1r_E02749-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥17.2bn
jpcrp040300-q1r_E02749-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E02749-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥883m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥23.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥22.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.0bn
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

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

All source rows · 375
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsCurrentYTDDuration25661000JPY
Discounted trade notes receivablePrior1YearInstant381892000JPY
Discounted trade notes receivableCurrentQuarterInstant21479000JPY
Electronically recorded monetary claims discountedPrior1YearInstant1971086000JPY
Electronically recorded monetary claims discountedCurrentQuarterInstant206143000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember15359408000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember2384905000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember1064734000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18809048000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember1314210000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember27190000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember19790000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1361191000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember16673618000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember2412095000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember1084524000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20170239000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember786524000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember-64322000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember23607000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember745810000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember17178024000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember3758796000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1383592000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22320413000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember1291413000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember45802000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember58302000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1395518000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember18469437000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember3804598000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1441895000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23715931000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02749-000JapanReportableSegmentsMember883004000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02749-000ChinaReportableSegmentsMember55268000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember93704000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1031977000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第79期第１四半期(自　2023年４月１日　至　2023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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－5816－3551（代表）

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass