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← Nippon Carbide Industries Co

Quarterly report · Q3

4064.TEDINET S100SS98
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥32.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥44.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥34.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥756m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥889m2023-04-01 → 2023-12-31Cons.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)¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥64.8bnat 2023-12-31Cons.Assets
Total assets¥61.8bnat 2023-03-31Cons.Assets
Total assets¥65.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥29.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥28.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥35.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥33.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥35.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥94.582023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.882023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio50.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2022-12-31Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥239m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥239m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥382m
jpcrp040300-q3r_E00777-000Building Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E00777-000Building Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.4bn
jpcrp040300-q3r_E00777-000Building Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7m
jpcrp040300-q3r_E00777-000Building Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥203m
jpcrp040300-q3r_E00777-000Electronic And Functional Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥12.6bn
jpcrp040300-q3r_E00777-000Electronic And Functional Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥12.5bn
jpcrp040300-q3r_E00777-000Electronic And Functional Productsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥40m
jpcrp040300-q3r_E00777-000Electronic And Functional Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥517m
jpcrp040300-q3r_E00777-000Engineeringreportable segmentrevenue2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E00777-000Engineeringreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E00777-000Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥192m
jpcrp040300-q3r_E00777-000Engineeringreportable segmentsegment profit2023-04-01 → 2023-12-31−¥124m
jpcrp040300-q3r_E00777-000Films And Sheetsreportable segmentrevenue2023-04-01 → 2023-12-31¥13.3bn
jpcrp040300-q3r_E00777-000Films And Sheetsreportable segmentrevenue external2023-04-01 → 2023-12-31¥13.3bn
jpcrp040300-q3r_E00777-000Films And Sheetsreportable segmentsegment profit2023-04-01 → 2023-12-31¥544m
—segment totalrevenue2023-04-01 → 2023-12-31¥33.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥32.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥239m
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥432m
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_E00777-000Building Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥207m
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_E00777-000Electronic And Functional Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
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_E00777-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31−¥72m
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
jpcrp040300-q3r_E00777-000Films And Sheetsreportable segmentsegment profit2022-04-01 → 2022-12-31¥328m
—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
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.8bn

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

All source rows · 365
ItemContextValueUnit
Net salesPrior1YTDDuration34334000000JPY
Net salesCurrentYTDDuration32798000000JPY
Cost of salesPrior1YTDDuration24314000000JPY
Cost of salesCurrentYTDDuration23417000000JPY
Gross profitPrior1YTDDuration10020000000JPY
Gross profitCurrentYTDDuration9380000000JPY
Selling general and administrative expensesPrior1YTDDuration8657000000JPY
Selling general and administrative expensesCurrentYTDDuration8623000000JPY
Operating incomePrior1YTDDuration1362000000JPY
Operating incomeCurrentYTDDuration756000000JPY
Interest income noiPrior1YTDDuration98000000JPY
Interest income noiCurrentYTDDuration168000000JPY
Dividends income noiPrior1YTDDuration58000000JPY
Dividends income noiCurrentYTDDuration16000000JPY
Foreign exchange gains noiPrior1YTDDuration422000000JPY
Foreign exchange gains noiCurrentYTDDuration335000000JPY
Other noiPrior1YTDDuration223000000JPY
Other noiCurrentYTDDuration157000000JPY
Non operating incomePrior1YTDDuration803000000JPY
Non operating incomeCurrentYTDDuration677000000JPY
Interest expenses noePrior1YTDDuration66000000JPY
Interest expenses noeCurrentYTDDuration57000000JPY
Electricity sale expenses noePrior1YTDDuration52000000JPY
Electricity sale expenses noeCurrentYTDDuration48000000JPY
Other noePrior1YTDDuration70000000JPY
Other noeCurrentYTDDuration77000000JPY
Non operating expensesPrior1YTDDuration189000000JPY
Non operating expensesCurrentYTDDuration183000000JPY
Ordinary incomePrior1YTDDuration1976000000JPY
Ordinary incomeCurrentYTDDuration1251000000JPY
Gain on sales of investment securities eiPrior1YTDDuration75000000JPY
Gain on sales of investment securities eiCurrentYTDDuration206000000JPY
Extraordinary incomePrior1YTDDuration75000000JPY
Extraordinary incomeCurrentYTDDuration206000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration28000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration64000000JPY
Loss on valuation of investment securities elPrior1YTDDuration61000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration89000000JPY
Extraordinary lossCurrentYTDDuration64000000JPY
Income before income taxesPrior1YTDDuration1962000000JPY
Income before income taxesCurrentYTDDuration1392000000JPY
Income taxes currentPrior1YTDDuration492000000JPY
Income taxes currentCurrentYTDDuration336000000JPY
Refund of income taxes for prior periods income taxesPrior1YTDDuration－JPY
Refund of income taxes for prior periods income taxesCurrentYTDDuration-120000000JPY
Income taxes deferredPrior1YTDDuration-40000000JPY
Income taxes deferredCurrentYTDDuration144000000JPY
Income taxesPrior1YTDDuration452000000JPY
Income taxesCurrentYTDDuration360000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass