Quarterly report · Q3

Period2021-11-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥15.3bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥19.0bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥13.7bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥1.4bn2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥1.6bn2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥1.7bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥2.2bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥1.7bn2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥1.7bn2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥1.2bn2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥1.2bn2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥27.7bnat 2022-07-31Cons.Assets
Total assets¥26.3bnat 2021-10-31Cons.Assets
Total assets¥26.0bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2022-07-31Cons.Liabilities
Total liabilities¥5.7bnat 2021-10-31Cons.Liabilities
Net assets / equity¥21.7bnat 2022-07-31Cons.Net assets
Net assets / equity¥20.6bnat 2021-10-31Cons.Net assets
Net assets / equity¥20.0bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥7.1bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥7.8bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥155.992021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.922022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥217.372020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥162.412020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.412021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio78.4%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.4%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2021-07-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-07-31−¥239m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31−¥239m
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-07-31−¥554m
jpcrp040300-q3r_E00915-000Fine Chemicals Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥2.7bn
jpcrp040300-q3r_E00915-000Fine Chemicals Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥2.7bn
jpcrp040300-q3r_E00915-000Fine Chemicals Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥1.0bn
jpcrp040300-q3r_E00915-000Paint Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥9.0bn
jpcrp040300-q3r_E00915-000Paint Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥9.0bn
jpcrp040300-q3r_E00915-000Paint Businessreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥11m
jpcrp040300-q3r_E00915-000Paint Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥774m
jpcrp040300-q3r_E00915-000Thinner Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥3.8bn
jpcrp040300-q3r_E00915-000Thinner Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥3.6bn
jpcrp040300-q3r_E00915-000Thinner Businessreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥228m
jpcrp040300-q3r_E00915-000Thinner Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥186m
—segment totalrevenue2021-11-01 → 2022-07-31¥15.5bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥15.3bn
—segment totalrevenue intersegment2021-11-01 → 2022-07-31¥239m
—segment totalsegment profit2021-11-01 → 2022-07-31¥2.0bn
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥217m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥217m
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-07-31−¥466m
jpcrp040300-q3r_E00915-000Fine Chemicals Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥2.3bn
jpcrp040300-q3r_E00915-000Fine Chemicals Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥2.3bn
jpcrp040300-q3r_E00915-000Fine Chemicals Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥721m
jpcrp040300-q3r_E00915-000Paint Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥8.3bn
jpcrp040300-q3r_E00915-000Paint Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥8.3bn
jpcrp040300-q3r_E00915-000Paint Businessreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥12m
jpcrp040300-q3r_E00915-000Paint Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥1.0bn
jpcrp040300-q3r_E00915-000Thinner Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥3.3bn
jpcrp040300-q3r_E00915-000Thinner Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥3.1bn
jpcrp040300-q3r_E00915-000Thinner Businessreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥205m
jpcrp040300-q3r_E00915-000Thinner Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥280m
—segment totalrevenue2020-11-01 → 2021-07-31¥13.9bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥13.7bn
—segment totalrevenue intersegment2020-11-01 → 2021-07-31¥217m
—segment totalsegment profit2020-11-01 → 2021-07-31¥2.0bn

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

All source rows · 376
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00915-000PaintBusinessReportableSegmentsMember1041510000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00915-000FineChemicalsBusinessReportableSegmentsMember720585000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00915-000ThinnerBusinessReportableSegmentsMember280263000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2042359000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-466010000JPY
Operating incomePrior1YTDDuration1576349000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00915-000PaintBusinessReportableSegmentsMember8962966000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00915-000FineChemicalsBusinessReportableSegmentsMember2696628000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00915-000ThinnerBusinessReportableSegmentsMember3598353000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15257948000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration15257948000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00915-000PaintBusinessReportableSegmentsMember11001000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00915-000FineChemicalsBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00915-000ThinnerBusinessReportableSegmentsMember227577000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember238579000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-238579000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00915-000PaintBusinessReportableSegmentsMember8973968000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00915-000FineChemicalsBusinessReportableSegmentsMember2696628000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00915-000ThinnerBusinessReportableSegmentsMember3825930000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15496527000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-238579000JPY
Net salesCurrentYTDDuration15257948000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00915-000PaintBusinessReportableSegmentsMember773859000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00915-000FineChemicalsBusinessReportableSegmentsMember1016235000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00915-000ThinnerBusinessReportableSegmentsMember185652000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1975747000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-554243000JPY
Operating incomeCurrentYTDDuration1421503000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第3四半期(自 2022年5月1日 至 2022年7月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ナトコ株式会社
Company name in english cover pageFilingDateInstantNATOCO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  粕谷 太一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県みよし市打越町生賀山18番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(0561)32-2285(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役  山本 豊
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県みよし市打越町生賀山18番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(0561)32-2285(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役  山本 豊
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00915
Fund codeFilingDateInstant-
Security codeFilingDateInstant46270
Filer name in japaneseFilingDateInstant
Original text (Japanese)ナトコ株式会社
Filer name in englishFilingDateInstantNATOCO CO.,LTD.

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 2021-10-31pass rounding
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass