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← Nippon Carbide Industries Co

Quarterly report · Q1

4064.TEDINET S100OX6A
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥11.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥47.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥742m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥885m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥921m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥921m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥875m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥746m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥964m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥787m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥66.9bnat 2022-06-30Cons.Assets
Total assets¥64.5bnat 2022-03-31Cons.Assets
Total assets¥66.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥32.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥32.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥32.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥29.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥93.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.492021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.122021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥211.12021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥83.672021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio48.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.7%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥395m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥395m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥108m
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥752m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥742m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥373m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥368m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30−¥51m
jpcrp040300-q1r_E00777-000Films And Sheetsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E00777-000Films And Sheetsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E00777-000Films And Sheetsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00777-000Films And Sheetsreportable segmentsegment profit2022-04-01 → 2022-06-30¥148m
—segment totalrevenue2022-04-01 → 2022-06-30¥12.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥11.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥395m
—segment totalsegment profit2022-04-01 → 2022-06-30¥850m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥407m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥407m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥264m
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥73m
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥765m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥867m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥533m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥334m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E00777-000Films And Sheetsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E00777-000Films And Sheetsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E00777-000Films And Sheetsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥70m
jpcrp040300-q1r_E00777-000Films And Sheetsreportable segmentsegment profit2021-04-01 → 2021-06-30¥312m
—segment totalrevenue2021-04-01 → 2021-06-30¥11.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥11.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥407m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn

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

All source rows · 357
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant7000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant7000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0007
Cash and depositsPrior1YearInstant11376000000JPY
Cash and depositsCurrentQuarterInstant11998000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant14773000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant14910000000JPY
Merchandise and finished goodsPrior1YearInstant4341000000JPY
Merchandise and finished goodsCurrentQuarterInstant4808000000JPY
Work in processPrior1YearInstant1743000000JPY
Work in processCurrentQuarterInstant1944000000JPY
Raw materials and suppliesPrior1YearInstant3088000000JPY
Raw materials and suppliesCurrentQuarterInstant3358000000JPY
Other caPrior1YearInstant1337000000JPY
Other caCurrentQuarterInstant1360000000JPY
Allowance for doubtful accounts caPrior1YearInstant-72000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-77000000JPY
Current assetsPrior1YearInstant36588000000JPY
Current assetsCurrentQuarterInstant38303000000JPY
Buildings and structures netPrior1YearInstant6919000000JPY
Buildings and structures netCurrentQuarterInstant6883000000JPY
Machinery equipment and vehicles netPrior1YearInstant3734000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant4081000000JPY
LandPrior1YearInstant11414000000JPY
LandCurrentQuarterInstant11473000000JPY
Other net ppePrior1YearInstant2751000000JPY
Other net ppeCurrentQuarterInstant2995000000JPY
Property plant and equipmentPrior1YearInstant24820000000JPY
Property plant and equipmentCurrentQuarterInstant25433000000JPY
Intangible assetsPrior1YearInstant776000000JPY
Intangible assetsCurrentQuarterInstant773000000JPY
Other ioaPrior1YearInstant2429000000JPY
Other ioaCurrentQuarterInstant2437000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-69000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-69000000JPY
Investments and other assetsPrior1YearInstant2360000000JPY
Investments and other assetsCurrentQuarterInstant2368000000JPY
Noncurrent assetsPrior1YearInstant27957000000JPY
Noncurrent assetsCurrentQuarterInstant28575000000JPY
AssetsPrior1YearInstant64546000000JPY
AssetsCurrentQuarterInstant66879000000JPY
Notes and accounts payable tradePrior1YearInstant7464000000JPY
Notes and accounts payable tradeCurrentQuarterInstant7935000000JPY
Short term loans payablePrior1YearInstant6871000000JPY
Short term loans payableCurrentQuarterInstant6485000000JPY
Income taxes payablePrior1YearInstant584000000JPY
Income taxes payableCurrentQuarterInstant331000000JPY
Provision for bonusesPrior1YearInstant585000000JPY
Provision for bonusesCurrentQuarterInstant634000000JPY

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