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← Nippon Carbide Industries Co

Half-year report · HY

4064.TEDINET S100X447
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥24.3bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥48.7bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥23.4bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥2.1bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥1.3bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥2.4bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥3.8bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥2.4bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥1.4bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥1.5bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥847m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥1.0bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥61.8bnat 2025-09-30Cons.Assets
Total assets¥63.4bnat 2025-03-31Cons.Assets
Total assets¥62.5bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥23.7bnat 2025-09-30Cons.Liabilities
Total liabilities¥25.5bnat 2025-03-31Cons.Liabilities
Net assets / equity¥38.1bnat 2025-09-30Cons.Net assets
Net assets / equity¥37.9bnat 2025-03-31Cons.Net assets
Net assets / equity¥36.8bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥13.2bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥14.5bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥12.0bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.1bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.8bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥12.1bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥1.7bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.1bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥239m2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥99m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥164.332025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥237.52024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.092024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.9%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2024-09-30Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥120m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥120m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥311m
Building Materialsreportable segmentrevenue2025-04-01 → 2025-09-30¥3.7bn
Building Materialsreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.7bn
Building Materialsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥2m
Building Materialsreportable segmentsegment profit2025-04-01 → 2025-09-30¥78m
Electronic And Functional Productsreportable segmentrevenue2025-04-01 → 2025-09-30¥8.3bn
Electronic And Functional Productsreportable segmentrevenue external2025-04-01 → 2025-09-30¥8.2bn
Electronic And Functional Productsreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥29m
Electronic And Functional Productsreportable segmentsegment profit2025-04-01 → 2025-09-30¥722m
Engineeringreportable segmentrevenue2025-04-01 → 2025-09-30¥1.9bn
Engineeringreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.8bn
Engineeringreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥87m
Engineeringreportable segmentsegment profit2025-04-01 → 2025-09-30¥190m
Films And Sheetsreportable segmentrevenue2025-04-01 → 2025-09-30¥10.5bn
Films And Sheetsreportable segmentrevenue external2025-04-01 → 2025-09-30¥10.5bn
Films And Sheetsreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.4bn
—segment totalrevenue2025-04-01 → 2025-09-30¥24.4bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥24.3bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥120m
—segment totalsegment profit2025-04-01 → 2025-09-30¥2.4bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥138m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥138m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥194m
Building Materialsreportable segmentrevenue2024-04-01 → 2024-09-30¥3.5bn
Building Materialsreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.5bn
Building Materialsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
Building Materialsreportable segmentsegment profit2024-04-01 → 2024-09-30¥11m
Electronic And Functional Productsreportable segmentrevenue2024-04-01 → 2024-09-30¥8.6bn
Electronic And Functional Productsreportable segmentrevenue external2024-04-01 → 2024-09-30¥8.6bn
Electronic And Functional Productsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥24m
Electronic And Functional Productsreportable segmentsegment profit2024-04-01 → 2024-09-30¥388m
Engineeringreportable segmentrevenue2024-04-01 → 2024-09-30¥1.4bn
Engineeringreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.3bn
Engineeringreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥113m
Engineeringreportable segmentsegment profit2024-04-01 → 2024-09-30¥91m
Films And Sheetsreportable segmentrevenue2024-04-01 → 2024-09-30¥10.0bn
Films And Sheetsreportable segmentrevenue external2024-04-01 → 2024-09-30¥10.0bn
Films And Sheetsreportable segmentsegment profit2024-04-01 → 2024-09-30¥966m
—segment totalrevenue2024-04-01 → 2024-09-30¥23.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥23.4bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥138m
—segment totalsegment profit2024-04-01 → 2024-09-30¥1.5bn

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

All source rows · 493
ItemContextValueUnit
Non operating incomePrior1InterimDuration226000000JPY
Non operating incomeInterimDuration437000000JPY
Interest expenses noePrior1InterimDuration42000000JPY
Interest expenses noeInterimDuration59000000JPY
Other noePrior1InterimDuration65000000JPY
Other noeInterimDuration108000000JPY
Non operating expensesPrior1InterimDuration108000000JPY
Non operating expensesInterimDuration167000000JPY
Ordinary incomePrior1InterimDuration1381000000JPY
Ordinary incomeInterimDuration2363000000JPY
Income before income taxesPrior1InterimDuration1381000000JPY
Income before income taxesInterimDuration2363000000JPY
Income taxes currentPrior1InterimDuration353000000JPY
Income taxes currentInterimDuration533000000JPY
Income taxes deferredPrior1InterimDuration23000000JPY
Income taxes deferredInterimDuration70000000JPY
Income taxesPrior1InterimDuration376000000JPY
Income taxesInterimDuration604000000JPY
Profit lossPrior1InterimDuration1005000000JPY
Profit lossInterimDuration1759000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration157000000JPY
Profit loss attributable to non controlling interestsInterimDuration228000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration847000000JPY
Profit loss attributable to owners of parentInterimDuration1531000000JPY
Profit lossPrior1InterimDuration1005000000JPY
Profit lossInterimDuration1759000000JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-11000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration4000000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration-0JPY
Deferred gains or losses on hedges net of tax ociInterimDuration0JPY
Revaluation reserve for land net of tax ociPrior1InterimDuration－JPY
Revaluation reserve for land net of tax ociInterimDuration-1000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration1620000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-1181000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration67000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-4000000JPY
Other comprehensive incomePrior1InterimDuration1675000000JPY
Other comprehensive incomeInterimDuration-1182000000JPY
Comprehensive incomePrior1InterimDuration2680000000JPY
Comprehensive incomeInterimDuration577000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration2477000000JPY
Comprehensive income attributable to owners of the parentInterimDuration412000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration202000000JPY
Comprehensive income attributable to non controlling interestsInterimDuration164000000JPY
Income before income taxesPrior1InterimDuration1381000000JPY
Income before income taxesInterimDuration2363000000JPY
Depreciation and amortization ope cfPrior1InterimDuration940000000JPY
Depreciation and amortization ope cfInterimDuration895000000JPY
Increase decrease in net defined benefit liability ope cfPrior1InterimDuration46000000JPY
Increase decrease in net defined benefit liability ope cfInterimDuration-11000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass