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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00777-000FilmsAndSheetsReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00777-000ConstructionMaterialsRelatedReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00777-000EngineeringReportableSegmentsMember368000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember395000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-395000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember5186000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00777-000FilmsAndSheetsReportableSegmentsMember4143000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00777-000ConstructionMaterialsRelatedReportableSegmentsMember1885000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00777-000EngineeringReportableSegmentsMember742000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11958000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-395000000JPY
Net salesCurrentYTDDuration11562000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember752000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00777-000FilmsAndSheetsReportableSegmentsMember148000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00777-000ConstructionMaterialsRelatedReportableSegmentsMember0JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00777-000EngineeringReportableSegmentsMember-51000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember850000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-108000000JPY
Operating incomeCurrentYTDDuration742000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第124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)日本カーバイド工業株式会社
Company name in english cover pageFilingDateInstantNIPPON CARBIDE INDUSTRIES CO.,INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　杉山　孝久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目16番２号
Telephone number address of registered headquarter cover pageFilingDateInstant03(5462)8200
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　　角田　尚久
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目16番２号
Telephone number nearest place of contact cover pageFilingDateInstant03(5462)8200
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　　角田　尚久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00777
Fund codeFilingDateInstant－
Security codeFilingDateInstant40640
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本カーバイド工業株式会社
Filer name in englishFilingDateInstantNIPPON CARBIDE INDUSTRIES CO.,INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30

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