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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥103.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥127.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥93.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥6.7bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥9.8bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥10.4bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8.6bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥8.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥8.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥7.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥180.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥163.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥163.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥54.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥44.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥126.2bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥118.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥116.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥594.83 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥236.23 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥628.27 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥488.13 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥196.73 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 69.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.6% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥37.7bn |
| jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01139-000Engineeringreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥17.0bn |
| jpcrp040300-q3r_E01139-000Engineeringreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E01139-000Industrial Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥44.0bn |
| jpcrp040300-q3r_E01139-000Industrial Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E01139-000Tabletopreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.2bn |
| jpcrp040300-q3r_E01139-000Tabletopreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥150m |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥103.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥7.0bn |
| jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥30.6bn |
| jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥4.2bn |
| jpcrp040300-q3r_E01139-000Engineeringreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥16.4bn |
| jpcrp040300-q3r_E01139-000Engineeringreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E01139-000Industrial Productsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥42.6bn |
| jpcrp040300-q3r_E01139-000Industrial Productsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E01139-000Tabletopreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.2bn |
| jpcrp040300-q3r_E01139-000Tabletopreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥942m |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥93.9bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥6.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 350
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01139-000CeramicsAndMaterialsReportableSegmentsMember | 37683000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01139-000EngineeringReportableSegmentsMember | 17021000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01139-000TabletopReportableSegmentsMember | 5241000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 103935000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01139-000IndustrialProductsReportableSegmentsMember | 2114000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01139-000CeramicsAndMaterialsReportableSegmentsMember | 3837000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01139-000EngineeringReportableSegmentsMember | 1155000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01139-000TabletopReportableSegmentsMember | -150000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 6956000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第142期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ノリタケカンパニーリミテド | |
| Company name in english cover page | FilingDateInstant | NORITAKE CO., LIMITED | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 加 藤 博 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市西区則武新町三丁目１番36号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 052(561)7116 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務部長 水 口 宗 成 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市西区則武新町三丁目１番36号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 052(561)7116 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務部長 水 口 宗 成 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01139 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 53310 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ノリタケカンパニーリミテド | |
| Filer name in english | FilingDateInstant | NORITAKE CO., LIMITED | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |