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← Nippon Carbide Industries Co

Quarterly report · Q1

4064.TEDINET S100RLHZ
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥44.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥11.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥392m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥742m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥692m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥898m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥721m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥332m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥875m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥762m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥964m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥63.0bnat 2023-06-30Cons.Assets
Total assets¥61.8bnat 2023-03-31Cons.Assets
Total assets¥66.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥29.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥28.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥33.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥33.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥34.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥76.722023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.372022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2022-06-30Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥94m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥94m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥47m
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E00777-000Construction Materials Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥151m
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥11m
jpcrp040300-q1r_E00777-000Electronic And Functional Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥293m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentrevenue2023-04-01 → 2023-06-30¥480m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentrevenue external2023-04-01 → 2023-06-30¥401m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥79m
jpcrp040300-q1r_E00777-000Engineeringreportable segmentsegment profit2023-04-01 → 2023-06-30−¥51m
jpcrp040300-q1r_E00777-000Films And Sheetsreportable segmentrevenue2023-04-01 → 2023-06-30¥3.7bn
jpcrp040300-q1r_E00777-000Films And Sheetsreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.7bn
jpcrp040300-q1r_E00777-000Films And Sheetsreportable segmentsegment profit2023-04-01 → 2023-06-30¥45m
—segment totalrevenue2023-04-01 → 2023-06-30¥10.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥10.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥94m
—segment totalsegment profit2023-04-01 → 2023-06-30¥439m
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

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

All source rows · 357
ItemContextValueUnit
Cost of salesPrior1YTDDuration7968000000JPY
Cost of salesCurrentYTDDuration6939000000JPY
Gross profitPrior1YTDDuration3594000000JPY
Gross profitCurrentYTDDuration3232000000JPY
Selling general and administrative expensesPrior1YTDDuration2852000000JPY
Selling general and administrative expensesCurrentYTDDuration2840000000JPY
Operating incomePrior1YTDDuration742000000JPY
Operating incomeCurrentYTDDuration392000000JPY
Interest income noiPrior1YTDDuration26000000JPY
Interest income noiCurrentYTDDuration45000000JPY
Dividends income noiPrior1YTDDuration34000000JPY
Dividends income noiCurrentYTDDuration13000000JPY
Foreign exchange gains noiPrior1YTDDuration322000000JPY
Foreign exchange gains noiCurrentYTDDuration256000000JPY
Other noiPrior1YTDDuration76000000JPY
Other noiCurrentYTDDuration75000000JPY
Non operating incomePrior1YTDDuration458000000JPY
Non operating incomeCurrentYTDDuration391000000JPY
Interest expenses noePrior1YTDDuration29000000JPY
Interest expenses noeCurrentYTDDuration27000000JPY
Other noePrior1YTDDuration41000000JPY
Other noeCurrentYTDDuration64000000JPY
Non operating expensesPrior1YTDDuration70000000JPY
Non operating expensesCurrentYTDDuration91000000JPY
Ordinary incomePrior1YTDDuration1130000000JPY
Ordinary incomeCurrentYTDDuration692000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration206000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration206000000JPY
Loss on valuation of investment securities elPrior1YTDDuration61000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration61000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1069000000JPY
Income before income taxesCurrentYTDDuration898000000JPY
Income taxes currentPrior1YTDDuration175000000JPY
Income taxes currentCurrentYTDDuration145000000JPY
Income taxes deferredPrior1YTDDuration-71000000JPY
Income taxes deferredCurrentYTDDuration-9000000JPY
Income taxesPrior1YTDDuration104000000JPY
Income taxesCurrentYTDDuration136000000JPY
Profit lossPrior1YTDDuration964000000JPY
Profit lossCurrentYTDDuration762000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration89000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration41000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration875000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration721000000JPY
Profit lossPrior1YTDDuration964000000JPY
Profit lossCurrentYTDDuration762000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass