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← Nippon COKE & Engineering

Quarterly report · Q1

3315.TEDINET S100OZBG
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥42.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥124.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥22.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥672m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥145.3bnat 2022-06-30Cons.Assets
Total assets¥128.8bnat 2022-03-31Cons.Assets
Total assets¥102.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥91.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥71.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥54.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥57.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥51.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-4.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.362021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.962021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio37.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥886m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥812m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥84m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥820m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥820m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥418m
jpcrp040300-q1r_E00030-000Coke Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥30.8bn
jpcrp040300-q1r_E00030-000Coke Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥30.8bn
jpcrp040300-q1r_E00030-000Coke Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.2bn
jpcrp040300-q1r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥742m
jpcrp040300-q1r_E00030-000Comprehensive Engineering Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥252m
jpcrp040300-q1r_E00030-000Fuel Sales Business And Resource Recycling Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E00030-000Fuel Sales Business And Resource Recycling Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E00030-000Fuel Sales Business And Resource Recycling Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E00030-000Fuel Sales Business And Resource Recycling Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥590m
—segment totalrevenue2022-04-01 → 2022-06-30¥42.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥41.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥746m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥337m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥43.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥42.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥820m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥253m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥826m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥743m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥82m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥5m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥396m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥396m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥392m
jpcrp040300-q1r_E00030-000Coke Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥14.6bn
jpcrp040300-q1r_E00030-000Coke Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.6bn
jpcrp040300-q1r_E00030-000Coke Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00030-000Comprehensive Engineering Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥311m
jpcrp040300-q1r_E00030-000Comprehensive Engineering Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥111m
jpcrp040300-q1r_E00030-000Fuel Sales Business And Resource Recycling Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E00030-000Fuel Sales Business And Resource Recycling Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E00030-000Fuel Sales Business And Resource Recycling Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E00030-000Fuel Sales Business And Resource Recycling Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥642m
—segment totalrevenue2021-04-01 → 2021-06-30¥21.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥21.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥313m
—segment totalsegment profit2021-04-01 → 2021-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥22.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥22.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥396m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥3.2bn

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

All source rows · 382
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-396000000JPY
Net salesPrior1YTDDuration22207000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00030-000CokeBusinessReportableSegmentsMember2394000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00030-000FuelSalesBusinessAndResourceRecyclingBusinessReportableSegmentsMember642000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00030-000ComprehensiveEngineeringBusinessReportableSegmentsMember111000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3148000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3154000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-392000000JPY
Operating incomePrior1YTDDuration2761000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00030-000CokeBusinessReportableSegmentsMember30766000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00030-000FuelSalesBusinessAndResourceRecyclingBusinessReportableSegmentsMember8997000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00030-000ComprehensiveEngineeringBusinessReportableSegmentsMember1654000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember41418000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember812000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember42230000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration42230000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00030-000CokeBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00030-000FuelSalesBusinessAndResourceRecyclingBusinessReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00030-000ComprehensiveEngineeringBusinessReportableSegmentsMember742000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember746000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember74000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember820000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-820000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00030-000CokeBusinessReportableSegmentsMember30766000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00030-000FuelSalesBusinessAndResourceRecyclingBusinessReportableSegmentsMember9001000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00030-000ComprehensiveEngineeringBusinessReportableSegmentsMember2397000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember42164000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember886000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember43051000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-820000000JPY
Net salesCurrentYTDDuration42230000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00030-000CokeBusinessReportableSegmentsMember-1180000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00030-000FuelSalesBusinessAndResourceRecyclingBusinessReportableSegmentsMember590000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00030-000ComprehensiveEngineeringBusinessReportableSegmentsMember252000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-337000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember84000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-253000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-418000000JPY
Operating incomeCurrentYTDDuration-672000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20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)日本コークス工業株式会社
Company name in english cover pageFilingDateInstantNIPPON COKE & ENGINEERING COMPANY, LIMITED
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　 松岡　弘明

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 rounding
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