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← Noritake Co

Quarterly report · Q1

5331.TEDINET S100OXY2
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥32.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥127.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥29.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥12.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥168.9bnat 2022-06-30Cons.Assets
Total assets¥163.6bnat 2022-03-31Cons.Assets
Total assets¥155.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥46.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥44.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥122.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥118.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥112.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥186.722022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥628.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥154.742021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.8%at 2021-06-30Cons.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 · 20
SegmentItemPeriodValue
jpcrp040300-q1r_E01139-000Ceramics And Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥11.2bn
jpcrp040300-q1r_E01139-000Ceramics And Materialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01139-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E01139-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30¥147m
jpcrp040300-q1r_E01139-000Industrial Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.8bn
jpcrp040300-q1r_E01139-000Industrial Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥760m
jpcrp040300-q1r_E01139-000Tabletopreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01139-000Tabletopreportable segmentsegment profit2022-04-01 → 2022-06-30−¥168m
—segment totalrevenue external2022-04-01 → 2022-06-30¥32.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01139-000Ceramics And Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.3bn
jpcrp040300-q1r_E01139-000Ceramics And Materialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01139-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E01139-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥191m
jpcrp040300-q1r_E01139-000Industrial Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥13.7bn
jpcrp040300-q1r_E01139-000Industrial Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥469m
jpcrp040300-q1r_E01139-000Tabletopreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01139-000Tabletopreportable segmentsegment profit2021-04-01 → 2021-06-30−¥333m
—segment totalrevenue external2021-04-01 → 2021-06-30¥29.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 346
ItemContextValueUnit
Loss on valuation of investment securities elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration58000000JPY
Extraordinary lossCurrentYTDDuration85000000JPY
Income before income taxesPrior1YTDDuration2594000000JPY
Income before income taxesCurrentYTDDuration3333000000JPY
Income taxes currentPrior1YTDDuration460000000JPY
Income taxes currentCurrentYTDDuration561000000JPY
Income taxes deferredPrior1YTDDuration-105000000JPY
Income taxes deferredCurrentYTDDuration69000000JPY
Income taxesPrior1YTDDuration355000000JPY
Income taxesCurrentYTDDuration631000000JPY
Profit lossPrior1YTDDuration2239000000JPY
Profit lossCurrentYTDDuration2701000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2233000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2695000000JPY
Profit lossPrior1YTDDuration2239000000JPY
Profit lossCurrentYTDDuration2701000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1704000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-667000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration939000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2425000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-59000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-153000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration8000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration37000000JPY
Other comprehensive incomePrior1YTDDuration-815000000JPY
Other comprehensive incomeCurrentYTDDuration1641000000JPY
Comprehensive incomePrior1YTDDuration1423000000JPY
Comprehensive incomeCurrentYTDDuration4343000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1385000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4250000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration37000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration92000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01139-000IndustrialProductsReportableSegmentsMember13738000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01139-000CeramicsAndMaterialsReportableSegmentsMember10300000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01139-000EngineeringReportableSegmentsMember4243000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01139-000TabletopReportableSegmentsMember1223000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember29506000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01139-000IndustrialProductsReportableSegmentsMember469000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01139-000CeramicsAndMaterialsReportableSegmentsMember1441000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01139-000EngineeringReportableSegmentsMember191000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01139-000TabletopReportableSegmentsMember-333000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1769000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01139-000IndustrialProductsReportableSegmentsMember14830000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01139-000CeramicsAndMaterialsReportableSegmentsMember11193000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01139-000EngineeringReportableSegmentsMember4663000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01139-000TabletopReportableSegmentsMember1529000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember32217000000JPY

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass