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← Noritake Co

Quarterly report · Q3

5331.TEDINET S100Q60B
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥103.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥127.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥93.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥7.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥9.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥12.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥10.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥8.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥8.6bn2022-04-01 → 2022-12-31Cons.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)¥7.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥7.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥180.6bnat 2022-12-31Cons.Assets
Total assets¥163.6bnat 2022-03-31Cons.Assets
Total assets¥163.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥54.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥44.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥126.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥118.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥116.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥594.832022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥236.232022-10-01 → 2022-12-31dCons.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)¥488.132021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥196.732021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%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 · 20
SegmentItemPeriodValue
jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥37.7bn
jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E01139-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥17.0bn
jpcrp040300-q3r_E01139-000Engineeringreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E01139-000Industrial Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥44.0bn
jpcrp040300-q3r_E01139-000Industrial Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01139-000Tabletopreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E01139-000Tabletopreportable segmentsegment profit2022-04-01 → 2022-12-31−¥150m
—segment totalrevenue external2022-04-01 → 2022-12-31¥103.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥7.0bn
jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥30.6bn
jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E01139-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.4bn
jpcrp040300-q3r_E01139-000Engineeringreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01139-000Industrial Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥42.6bn
jpcrp040300-q3r_E01139-000Industrial Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E01139-000Tabletopreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E01139-000Tabletopreportable segmentsegment profit2021-04-01 → 2021-12-31−¥942m
—segment totalrevenue external2021-04-01 → 2021-12-31¥93.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥6.7bn

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

All source rows · 350
ItemContextValueUnit
Loss on disposal of noncurrent assets elCurrentYTDDuration260000000JPY
Disposal costs of buried objects elPrior1YTDDuration285000000JPY
Disposal costs of buried objects elCurrentYTDDuration－JPY
Other elPrior1YTDDuration8000000JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration579000000JPY
Extraordinary lossCurrentYTDDuration261000000JPY
Income before income taxesPrior1YTDDuration8625000000JPY
Income before income taxesCurrentYTDDuration10373000000JPY
Income taxes currentPrior1YTDDuration1688000000JPY
Income taxes currentCurrentYTDDuration1719000000JPY
Income taxes deferredPrior1YTDDuration-124000000JPY
Income taxes deferredCurrentYTDDuration54000000JPY
Income taxesPrior1YTDDuration1564000000JPY
Income taxesCurrentYTDDuration1773000000JPY
Profit lossPrior1YTDDuration7061000000JPY
Profit lossCurrentYTDDuration8600000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration15000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration14000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7045000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration8585000000JPY
Profit lossPrior1YTDDuration7061000000JPY
Profit lossCurrentYTDDuration8600000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1544000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-498000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration643000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1577000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-175000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-287000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-12000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration32000000JPY
Other comprehensive incomePrior1YTDDuration-1089000000JPY
Other comprehensive incomeCurrentYTDDuration824000000JPY
Comprehensive incomePrior1YTDDuration5971000000JPY
Comprehensive incomeCurrentYTDDuration9424000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5923000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration9364000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration48000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration60000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01139-000IndustrialProductsReportableSegmentsMember42624000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01139-000CeramicsAndMaterialsReportableSegmentsMember30623000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01139-000EngineeringReportableSegmentsMember16411000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01139-000TabletopReportableSegmentsMember4228000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember93887000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01139-000IndustrialProductsReportableSegmentsMember2214000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01139-000CeramicsAndMaterialsReportableSegmentsMember4180000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01139-000EngineeringReportableSegmentsMember1246000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01139-000TabletopReportableSegmentsMember-942000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6698000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01139-000IndustrialProductsReportableSegmentsMember43988000000JPY

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