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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
Provision for directors bonusesPrior1YearInstant35000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Other clPrior1YearInstant3048000000JPY
Other clCurrentQuarterInstant3648000000JPY
Current liabilitiesPrior1YearInstant18591000000JPY
Current liabilitiesCurrentQuarterInstant19035000000JPY
Long term loans payablePrior1YearInstant7098000000JPY
Long term loans payableCurrentQuarterInstant7022000000JPY
Net defined benefit liabilityPrior1YearInstant3634000000JPY
Net defined benefit liabilityCurrentQuarterInstant3702000000JPY
Provision for directors retirement benefitsPrior1YearInstant35000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant26000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant2636000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant2636000000JPY
Other nclPrior1YearInstant500000000JPY
Other nclCurrentQuarterInstant495000000JPY
Noncurrent liabilitiesPrior1YearInstant13905000000JPY
Noncurrent liabilitiesCurrentQuarterInstant13883000000JPY
LiabilitiesPrior1YearInstant32496000000JPY
LiabilitiesCurrentQuarterInstant32919000000JPY
Capital stockPrior1YearInstant7780000000JPY
Capital stockCurrentQuarterInstant7780000000JPY
Capital surplusPrior1YearInstant3150000000JPY
Capital surplusCurrentQuarterInstant3150000000JPY
Retained earningsPrior1YearInstant12627000000JPY
Retained earningsCurrentQuarterInstant13221000000JPY
Treasury stockPrior1YearInstant-12000000JPY
Treasury stockCurrentQuarterInstant-12000000JPY
Shareholders equityPrior1YearInstant23546000000JPY
Shareholders equityCurrentQuarterInstant24139000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant303000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant317000000JPY
Deferred gains or losses on hedgesPrior1YearInstant0JPY
Deferred gains or losses on hedgesCurrentQuarterInstant0JPY
Revaluation reserve for landPrior1YearInstant5856000000JPY
Revaluation reserve for landCurrentQuarterInstant5856000000JPY
Foreign currency translation adjustmentPrior1YearInstant828000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2018000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-215000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-210000000JPY
Valuation and translation adjustmentsPrior1YearInstant6772000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7982000000JPY
Non controlling interestsPrior1YearInstant1731000000JPY
Non controlling interestsCurrentQuarterInstant1838000000JPY
Net assetsPrior1YearInstant32049000000JPY
Net assetsCurrentQuarterInstant33960000000JPY
Liabilities and net assetsPrior1YearInstant64546000000JPY
Liabilities and net assetsCurrentQuarterInstant66879000000JPY
Net salesPrior1YTDDuration11520000000JPY
Net salesCurrentYTDDuration11562000000JPY

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