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Quarterly report · Q1

4627.TEDINET S100QE9U
Period2022-11-01 → 2023-01-31
Filed2023-03-17
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.8bn2022-11-01 → 2023-01-31Cons.Net sales
Revenue¥20.4bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2021-11-01 → 2022-01-31Cons.Net sales
Operating income¥239m2022-11-01 → 2023-01-31Cons.Operating income
Operating income¥350m2021-11-01 → 2022-01-31Cons.Operating income
Ordinary income¥57m2022-11-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥2.1bn2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥372m2021-11-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥56m2022-11-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥389m2021-11-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥28m2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥275m2021-11-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥28m2022-11-01 → 2023-01-31Cons.Profit loss
Net income¥275m2021-11-01 → 2022-01-31Cons.Profit loss
Total assets¥27.2bnat 2023-01-31Cons.Assets
Total assets¥28.2bnat 2022-10-31Cons.Assets
Total assets¥25.8bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥5.5bnat 2023-01-31Cons.Liabilities
Total liabilities¥6.1bnat 2022-10-31Cons.Liabilities
Net assets / equity¥21.7bnat 2023-01-31Cons.Net assets
Net assets / equity¥22.1bnat 2022-10-31Cons.Net assets
Net assets / equity¥20.7bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥8.0bnat 2022-10-31Cons.Cash and deposits
EPS (basic)¥3.682022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥200.72021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.512021-11-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.7%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.2%at 2022-01-31Cons.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 Itemsreconcilingrevenue2022-11-01 → 2023-01-31−¥69m
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-01-31−¥69m
Reconciling Itemsreconcilingsegment profit2022-11-01 → 2023-01-31−¥198m
jpcrp040300-q1r_E00915-000Distillation Businessreportable segmentrevenue2022-11-01 → 2023-01-31¥1.4bn
jpcrp040300-q1r_E00915-000Distillation Businessreportable segmentrevenue external2022-11-01 → 2023-01-31¥1.3bn
jpcrp040300-q1r_E00915-000Distillation Businessreportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥63m
jpcrp040300-q1r_E00915-000Distillation Businessreportable segmentsegment profit2022-11-01 → 2023-01-31¥108m
jpcrp040300-q1r_E00915-000Fine Chemicals Businessreportable segmentrevenue2022-11-01 → 2023-01-31¥481m
jpcrp040300-q1r_E00915-000Fine Chemicals Businessreportable segmentrevenue external2022-11-01 → 2023-01-31¥481m
jpcrp040300-q1r_E00915-000Fine Chemicals Businessreportable segmentsegment profit2022-11-01 → 2023-01-31¥135m
jpcrp040300-q1r_E00915-000Paint Businessreportable segmentrevenue2022-11-01 → 2023-01-31¥3.0bn
jpcrp040300-q1r_E00915-000Paint Businessreportable segmentrevenue external2022-11-01 → 2023-01-31¥3.0bn
jpcrp040300-q1r_E00915-000Paint Businessreportable segmentrevenue intersegment2022-11-01 → 2023-01-31¥5m
jpcrp040300-q1r_E00915-000Paint Businessreportable segmentsegment profit2022-11-01 → 2023-01-31¥195m
—segment totalrevenue2022-11-01 → 2023-01-31¥4.9bn
—segment totalrevenue external2022-11-01 → 2023-01-31¥4.8bn
—segment totalrevenue intersegment2022-11-01 → 2023-01-31¥69m
—segment totalsegment profit2022-11-01 → 2023-01-31¥438m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-01-31−¥86m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-01-31−¥86m
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-01-31−¥162m
jpcrp040300-q1r_E00915-000Distillation Businessreportable segmentrevenue2021-11-01 → 2022-01-31¥1.2bn
jpcrp040300-q1r_E00915-000Distillation Businessreportable segmentrevenue external2021-11-01 → 2022-01-31¥1.1bn
jpcrp040300-q1r_E00915-000Distillation Businessreportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥81m
jpcrp040300-q1r_E00915-000Distillation Businessreportable segmentsegment profit2021-11-01 → 2022-01-31¥84m
jpcrp040300-q1r_E00915-000Fine Chemicals Businessreportable segmentrevenue2021-11-01 → 2022-01-31¥793m
jpcrp040300-q1r_E00915-000Fine Chemicals Businessreportable segmentrevenue external2021-11-01 → 2022-01-31¥793m
jpcrp040300-q1r_E00915-000Fine Chemicals Businessreportable segmentsegment profit2021-11-01 → 2022-01-31¥257m
jpcrp040300-q1r_E00915-000Paint Businessreportable segmentrevenue2021-11-01 → 2022-01-31¥2.8bn
jpcrp040300-q1r_E00915-000Paint Businessreportable segmentrevenue external2021-11-01 → 2022-01-31¥2.8bn
jpcrp040300-q1r_E00915-000Paint Businessreportable segmentrevenue intersegment2021-11-01 → 2022-01-31¥4m
jpcrp040300-q1r_E00915-000Paint Businessreportable segmentsegment profit2021-11-01 → 2022-01-31¥172m
—segment totalrevenue2021-11-01 → 2022-01-31¥4.8bn
—segment totalrevenue external2021-11-01 → 2022-01-31¥4.7bn
—segment totalrevenue intersegment2021-11-01 → 2022-01-31¥86m
—segment totalsegment profit2021-11-01 → 2022-01-31¥512m

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

All source rows · 360
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4798443000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00915-000PaintBusinessReportableSegmentsMember5162000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00915-000FineChemicalsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00915-000DistillationBusinessReportableSegmentsMember63396000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember68558000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-68558000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00915-000PaintBusinessReportableSegmentsMember3026347000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00915-000FineChemicalsBusinessReportableSegmentsMember480789000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00915-000DistillationBusinessReportableSegmentsMember1359864000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4867002000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-68558000JPY
Net salesCurrentYTDDuration4798443000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00915-000PaintBusinessReportableSegmentsMember195068000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00915-000FineChemicalsBusinessReportableSegmentsMember135241000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00915-000DistillationBusinessReportableSegmentsMember107515000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember437825000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-198353000JPY
Operating incomeCurrentYTDDuration239472000JPY
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 pageFilingDateInstant2023-03-17
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第１四半期（自　2022年11月１日　至　2023年１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.
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 dateFilingDateInstant2022-11-01
Current period end dateFilingDateInstant2023-01-31

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 2022-10-31pass rounding
balance sheet identityconsolidated 2023-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass