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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
Profit lossPrior1YTDDuration1509000000JPY
Profit lossCurrentYTDDuration1032000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration99000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration142000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1410000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration889000000JPY
Profit lossPrior1YTDDuration1509000000JPY
Profit lossCurrentYTDDuration1032000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-84000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-138000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2482000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1637000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration23000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration25000000JPY
Other comprehensive incomePrior1YTDDuration2421000000JPY
Other comprehensive incomeCurrentYTDDuration1525000000JPY
Comprehensive incomePrior1YTDDuration3931000000JPY
Comprehensive incomeCurrentYTDDuration2557000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3707000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2342000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration223000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration214000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember14138000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember13165000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember5783000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember1247000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember34334000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration34334000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember44000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember1783000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1831000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1831000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember14182000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember13165000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember5786000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember3030000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember36165000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1831000000JPY
Net salesPrior1YTDDuration34334000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember1331000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember328000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember207000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember-72000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1795000000JPY

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