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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
Cost of salesPrior1YTDDuration7873000000JPY
Cost of salesCurrentYTDDuration7968000000JPY
Gross profitPrior1YTDDuration3647000000JPY
Gross profitCurrentYTDDuration3594000000JPY
Selling general and administrative expensesPrior1YTDDuration2761000000JPY
Selling general and administrative expensesCurrentYTDDuration2852000000JPY
Operating incomePrior1YTDDuration885000000JPY
Operating incomeCurrentYTDDuration742000000JPY
Interest income noiPrior1YTDDuration26000000JPY
Interest income noiCurrentYTDDuration26000000JPY
Dividends income noiPrior1YTDDuration29000000JPY
Dividends income noiCurrentYTDDuration34000000JPY
Foreign exchange gains noiPrior1YTDDuration22000000JPY
Foreign exchange gains noiCurrentYTDDuration322000000JPY
Other noiPrior1YTDDuration52000000JPY
Other noiCurrentYTDDuration76000000JPY
Non operating incomePrior1YTDDuration130000000JPY
Non operating incomeCurrentYTDDuration458000000JPY
Interest expenses noePrior1YTDDuration33000000JPY
Interest expenses noeCurrentYTDDuration29000000JPY
Electricity sale expenses noePrior1YTDDuration17000000JPY
Electricity sale expenses noeCurrentYTDDuration17000000JPY
Other noePrior1YTDDuration44000000JPY
Other noeCurrentYTDDuration23000000JPY
Non operating expensesPrior1YTDDuration94000000JPY
Non operating expensesCurrentYTDDuration70000000JPY
Ordinary incomePrior1YTDDuration921000000JPY
Ordinary incomeCurrentYTDDuration1130000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration61000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration61000000JPY
Income before income taxesPrior1YTDDuration921000000JPY
Income before income taxesCurrentYTDDuration1069000000JPY
Income taxes currentPrior1YTDDuration198000000JPY
Income taxes currentCurrentYTDDuration175000000JPY
Income taxes deferredPrior1YTDDuration-64000000JPY
Income taxes deferredCurrentYTDDuration-71000000JPY
Income taxesPrior1YTDDuration134000000JPY
Income taxesCurrentYTDDuration104000000JPY
Profit lossPrior1YTDDuration787000000JPY
Profit lossCurrentYTDDuration964000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration41000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration89000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration746000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration875000000JPY
Profit lossPrior1YTDDuration787000000JPY
Profit lossCurrentYTDDuration964000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-98000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration32000000JPY

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