Tokyo Tape
Sign in
← 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
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration878000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1238000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration5000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration5000000JPY
Other comprehensive incomePrior1YTDDuration787000000JPY
Other comprehensive incomeCurrentYTDDuration1277000000JPY
Comprehensive incomePrior1YTDDuration1574000000JPY
Comprehensive incomeCurrentYTDDuration2242000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1499000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2085000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration74000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration156000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember5096000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00777-000FilmsAndSheetsReportableSegmentsMember4003000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00777-000ConstructionMaterialsRelatedReportableSegmentsMember1886000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00777-000EngineeringReportableSegmentsMember533000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember11520000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration11520000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00777-000FilmsAndSheetsReportableSegmentsMember70000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00777-000ConstructionMaterialsRelatedReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00777-000EngineeringReportableSegmentsMember334000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember407000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-407000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember5096000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00777-000FilmsAndSheetsReportableSegmentsMember4073000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00777-000ConstructionMaterialsRelatedReportableSegmentsMember1889000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00777-000EngineeringReportableSegmentsMember867000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember11927000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-407000000JPY
Net salesPrior1YTDDuration11520000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember765000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00777-000FilmsAndSheetsReportableSegmentsMember312000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00777-000ConstructionMaterialsRelatedReportableSegmentsMember73000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00777-000EngineeringReportableSegmentsMember-2000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1149000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-264000000JPY
Operating incomePrior1YTDDuration885000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember5161000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00777-000FilmsAndSheetsReportableSegmentsMember4143000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00777-000ConstructionMaterialsRelatedReportableSegmentsMember1883000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00777-000EngineeringReportableSegmentsMember373000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11562000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11562000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember25000000JPY

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