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← Noritake Co

Quarterly report · Q3

5331.TEDINET S100SRYP
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥103.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥139.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥103.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥8.1bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥7.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥11.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥12.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥11.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥10.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥9.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥9.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥8.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥187.2bnat 2023-12-31Cons.Assets
Total assets¥180.6bnat 2023-03-31Cons.Assets
Total assets¥180.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥49.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥51.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥137.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥129.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥126.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥16.4bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥14.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥627.172023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥226.542023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥694.562022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio72.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.4%at 2022-12-31Cons.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 external2023-04-01 → 2023-12-31¥35.8bn
jpcrp040300-q3r_E01139-000Ceramics And Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.8bn
jpcrp040300-q3r_E01139-000Engineeringreportable segmentrevenue external2023-04-01 → 2023-12-31¥20.6bn
jpcrp040300-q3r_E01139-000Engineeringreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E01139-000Industrial Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥42.1bn
jpcrp040300-q3r_E01139-000Industrial Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E01139-000Tabletopreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.3bn
jpcrp040300-q3r_E01139-000Tabletopreportable segmentsegment profit2023-04-01 → 2023-12-31−¥56m
—segment totalrevenue external2023-04-01 → 2023-12-31¥103.9bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥8.1bn
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

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

All source rows · 345
ItemContextValueUnit
Loss on valuation of investment securities elCurrentYTDDuration1000000JPY
Extraordinary lossPrior1YTDDuration261000000JPY
Extraordinary lossCurrentYTDDuration496000000JPY
Income before income taxesPrior1YTDDuration10373000000JPY
Income before income taxesCurrentYTDDuration11731000000JPY
Income taxes currentPrior1YTDDuration1719000000JPY
Income taxes currentCurrentYTDDuration3245000000JPY
Income taxes deferredPrior1YTDDuration54000000JPY
Income taxes deferredCurrentYTDDuration-620000000JPY
Income taxesPrior1YTDDuration1773000000JPY
Income taxesCurrentYTDDuration2625000000JPY
Profit lossPrior1YTDDuration8600000000JPY
Profit lossCurrentYTDDuration9106000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration14000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration29000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration8585000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration9077000000JPY
Profit lossPrior1YTDDuration8600000000JPY
Profit lossCurrentYTDDuration9106000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-498000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1334000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1577000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1396000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-287000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-287000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration32000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration17000000JPY
Other comprehensive incomePrior1YTDDuration824000000JPY
Other comprehensive incomeCurrentYTDDuration2461000000JPY
Comprehensive incomePrior1YTDDuration9424000000JPY
Comprehensive incomeCurrentYTDDuration11568000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration9364000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration11511000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration60000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration56000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01139-000IndustrialProductsReportableSegmentsMember43988000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01139-000CeramicsAndMaterialsReportableSegmentsMember37683000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01139-000EngineeringReportableSegmentsMember17021000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01139-000TabletopReportableSegmentsMember5241000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember103935000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01139-000IndustrialProductsReportableSegmentsMember2114000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01139-000CeramicsAndMaterialsReportableSegmentsMember3837000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01139-000EngineeringReportableSegmentsMember1155000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01139-000TabletopReportableSegmentsMember-150000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6956000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01139-000IndustrialProductsReportableSegmentsMember42095000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01139-000CeramicsAndMaterialsReportableSegmentsMember35839000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01139-000EngineeringReportableSegmentsMember20624000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01139-000TabletopReportableSegmentsMember5336000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember103895000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass