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← Nippon Carbide Industries Co

Quarterly report · Q3

4064.TEDINET S100Q3P4
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥34.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥47.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥34.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-12-31Cons.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)¥1.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥65.8bnat 2022-12-31Cons.Assets
Total assets¥64.5bnat 2022-03-31Cons.Assets
Total assets¥70.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥30.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥32.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥35.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥32.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥11.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥150.132022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.542022-10-01 → 2022-12-31dCons.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)¥199.22021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.842021-10-01 → 2021-12-31dCons.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)¥198.722021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio50.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2021-12-31Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.8bn
jpcrp040300-q3r_E00777-000Building Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E00777-000Building Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E00777-000Building Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E00777-000Electronic And Functional Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥14.2bn
jpcrp040300-q3r_E00777-000Electronic And Functional Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.1bn
jpcrp040300-q3r_E00777-000Electronic And Functional Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥44m
jpcrp040300-q3r_E00777-000Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E00777-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E00777-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E00777-000Films And Sheetsreportable segmentrevenue2022-04-01 → 2022-12-31¥13.2bn
jpcrp040300-q3r_E00777-000Films And Sheetsreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.2bn
jpcrp040300-q3r_E00777-000Films And Sheetsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
—segment totalrevenue2022-04-01 → 2022-12-31¥36.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥34.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.1bn
jpcrp040300-q3r_E00777-000Building Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E00777-000Building Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E00777-000Building Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥11m
jpcrp040300-q3r_E00777-000Electronic And Functional Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥15.2bn
jpcrp040300-q3r_E00777-000Electronic And Functional Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.1bn
jpcrp040300-q3r_E00777-000Electronic And Functional Productsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E00777-000Engineeringreportable segmentrevenue2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E00777-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E00777-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00777-000Films And Sheetsreportable segmentrevenue2021-04-01 → 2021-12-31¥11.7bn
jpcrp040300-q3r_E00777-000Films And Sheetsreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.7bn
jpcrp040300-q3r_E00777-000Films And Sheetsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
—segment totalrevenue2021-04-01 → 2021-12-31¥35.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥34.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn

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

All source rows · 372
ItemContextValueUnit
Income taxes deferredPrior1YTDDuration33000000JPY
Income taxes deferredCurrentYTDDuration-40000000JPY
Income taxesPrior1YTDDuration675000000JPY
Income taxesCurrentYTDDuration452000000JPY
Profit lossPrior1YTDDuration1916000000JPY
Profit lossCurrentYTDDuration1509000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration114000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration99000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1802000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1410000000JPY
Profit lossPrior1YTDDuration1916000000JPY
Profit lossCurrentYTDDuration1509000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-50000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-84000000JPY
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 ociPrior1YTDDuration797000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2482000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration17000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration23000000JPY
Other comprehensive incomePrior1YTDDuration766000000JPY
Other comprehensive incomeCurrentYTDDuration2421000000JPY
Comprehensive incomePrior1YTDDuration2682000000JPY
Comprehensive incomeCurrentYTDDuration3931000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2567000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3707000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration115000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration223000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember15145000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember11728000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember5609000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember2157000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember34640000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration34640000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember13000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember11000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember1078000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1104000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1104000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember15159000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember11728000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember5621000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember3235000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember35745000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1104000000JPY
Net salesPrior1YTDDuration34640000000JPY
Operating gross profitPrior1YTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember2133000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass