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Quarterly report · Q3

4095.TEDINET S100Q863
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥87.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥117.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥88.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥9.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥11.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥12.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥17.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥13.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥12.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥12.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥7.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.8bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥9.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥8.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥236.4bnat 2022-12-31Cons.Assets
Total assets¥229.0bnat 2022-03-31Cons.Assets
Total assets¥225.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥39.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥41.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥197.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥187.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥184.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥72.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥75.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥68.092022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.242022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.182021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.562021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio70.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.7%at 2021-12-31Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥36m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥897m
jpcrp040300-q3r_E00898-000Chemicalreportable segmentrevenue2022-04-01 → 2022-12-31¥40.6bn
jpcrp040300-q3r_E00898-000Chemicalreportable segmentrevenue external2022-04-01 → 2022-12-31¥39.6bn
jpcrp040300-q3r_E00898-000Chemicalreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E00898-000Chemicalreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E00898-000Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥10.9bn
jpcrp040300-q3r_E00898-000Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.6bn
jpcrp040300-q3r_E00898-000Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥246m
jpcrp040300-q3r_E00898-000Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31−¥468m
jpcrp040300-q3r_E00898-000Processingreportable segmentrevenue2022-04-01 → 2022-12-31¥34.7bn
jpcrp040300-q3r_E00898-000Processingreportable segmentrevenue external2022-04-01 → 2022-12-31¥34.7bn
jpcrp040300-q3r_E00898-000Processingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥30m
jpcrp040300-q3r_E00898-000Processingreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.7bn
—segment totalrevenue2022-04-01 → 2022-12-31¥86.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥84.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥88.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥87.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥10.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥65m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥15m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.0bn
jpcrp040300-q3r_E00898-000Chemicalreportable segmentrevenue2021-04-01 → 2021-12-31¥35.6bn
jpcrp040300-q3r_E00898-000Chemicalreportable segmentrevenue external2021-04-01 → 2021-12-31¥34.7bn
jpcrp040300-q3r_E00898-000Chemicalreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥814m
jpcrp040300-q3r_E00898-000Chemicalreportable segmentsegment profit2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E00898-000Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥18.3bn
jpcrp040300-q3r_E00898-000Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.0bn
jpcrp040300-q3r_E00898-000Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥327m
jpcrp040300-q3r_E00898-000Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥337m
jpcrp040300-q3r_E00898-000Processingreportable segmentrevenue2021-04-01 → 2021-12-31¥33.8bn
jpcrp040300-q3r_E00898-000Processingreportable segmentrevenue external2021-04-01 → 2021-12-31¥33.8bn
jpcrp040300-q3r_E00898-000Processingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥25m
jpcrp040300-q3r_E00898-000Processingreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.5bn
—segment totalrevenue2021-04-01 → 2021-12-31¥87.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥86.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥89.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥88.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥12.1bn

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

All source rows · 419
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1361000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00898-000ChemicalReportableSegmentsMember40608000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00898-000EquipmentReportableSegmentsMember10887000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00898-000ProcessingReportableSegmentsMember34711000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember86206000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2259000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember88466000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1361000000JPY
Net salesCurrentYTDDuration87104000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00898-000ChemicalReportableSegmentsMember5751000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00898-000EquipmentReportableSegmentsMember-468000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00898-000ProcessingReportableSegmentsMember4738000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember10021000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember36000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10058000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-897000000JPY
Operating incomeCurrentYTDDuration9160000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第138期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本パーカライジング株式会社
Company name in english cover pageFilingDateInstantNIHON PARKERIZING CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　　里　見　多　一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋一丁目15番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3278)4333(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　大　塚　道　春
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋一丁目15番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3278)4333(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　大　塚　道　春
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00898
Fund codeFilingDateInstant－
Security codeFilingDateInstant40950
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本パーカライジング株式会社
Filer name in englishFilingDateInstantNihon Parkerizing Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass