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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
Operating incomePrior1YTDDuration_ReconcilingItemsMember-432000000JPY
Operating incomePrior1YTDDuration1362000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember12536000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember13331000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember5357000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember1572000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember32798000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration32798000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember40000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember192000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember239000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-239000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember12576000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember13331000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember5365000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember1764000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember33037000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-239000000JPY
Net salesCurrentYTDDuration32798000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00777-000ElectronicAndFunctionalProductsReportableSegmentsMember517000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00777-000FilmsAndSheetsReportableSegmentsMember544000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00777-000BuildingMaterialsReportableSegmentsMember203000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00777-000EngineeringReportableSegmentsMember-124000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1139000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-382000000JPY
Operating incomeCurrentYTDDuration756000000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第125期第３四半期（自　2023年10月１日　至　2023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)取締役　執行役員　経営企画部長　　横田　祐一
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)取締役　執行役員　経営企画部長　　横田　祐一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00777
Fund codeFilingDateInstant－
Security codeFilingDateInstant40640
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本カーバイド工業株式会社
Filer name in englishFilingDateInstantNIPPON CARBIDE INDUSTRIES CO.,INC.

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