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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
Operating gross profitPrior1YTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember480000000JPY
Operating gross profitPrior1YTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember243000000JPY
Operating gross profitPrior1YTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember54000000JPY
Operating gross profitPrior1YTDDuration_ReportableSegmentsMember2912000000JPY
Operating gross profitPrior1YTDDuration_ReconcilingItemsMember-345000000JPY
Operating gross profitPrior1YTDDuration2567000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember14138000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember13165000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember5783000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember1247000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember34334000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration34334000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember44000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember1783000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1831000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1831000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember14182000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember13165000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember5786000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember3030000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember36165000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1831000000JPY
Net salesCurrentYTDDuration34334000000JPY
Operating gross profitCurrentYTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember1331000000JPY
Operating gross profitCurrentYTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember328000000JPY
Operating gross profitCurrentYTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember207000000JPY
Operating gross profitCurrentYTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember-72000000JPY
Operating gross profitCurrentYTDDuration_ReportableSegmentsMember1795000000JPY
Operating gross profitCurrentYTDDuration_ReconcilingItemsMember-432000000JPY
Operating gross profitCurrentYTDDuration1362000000JPY
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 pageFilingDateInstant2023-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第124期第３四半期（自　2022年10月１日　至　2022年12月31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

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