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← Nakayama Steel Works

Quarterly report · Q1

5408.TEDINET S100OWVL
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥47.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥166.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥35.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥948m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥765m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥747m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥493m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥493m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥152.5bnat 2022-06-30Cons.Assets
Total assets¥143.6bnat 2022-03-31Cons.Assets
Total assets¥128.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥61.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥54.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥91.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥88.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥84.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥15.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥57.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.962021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.112021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.1%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥165m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥165m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥375m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥372m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥26m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥346m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥261m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥85m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥176m
jpcrp040300-q1r_E01229-000Steelreportable segmentrevenue2022-04-01 → 2022-06-30¥47.2bn
jpcrp040300-q1r_E01229-000Steelreportable segmentrevenue external2022-04-01 → 2022-06-30¥47.2bn
jpcrp040300-q1r_E01229-000Steelreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥77m
jpcrp040300-q1r_E01229-000Steelreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥48.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥47.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥165m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥3.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥240m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥240m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥233m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥313m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥253m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥60m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥49m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥314m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥218m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥95m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥143m
jpcrp040300-q1r_E01229-000Steelreportable segmentrevenue2021-04-01 → 2021-06-30¥35.2bn
jpcrp040300-q1r_E01229-000Steelreportable segmentrevenue external2021-04-01 → 2021-06-30¥35.1bn
jpcrp040300-q1r_E01229-000Steelreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥84m
jpcrp040300-q1r_E01229-000Steelreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥903m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥35.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥35.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥240m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥998m

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

All source rows · 425
ItemContextValueUnit
Dividends income noiCurrentYTDDuration43000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration25000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration47000000JPY
Amortization of negative goodwill noiPrior1YTDDuration0JPY
Amortization of negative goodwill noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration30000000JPY
Other noiCurrentYTDDuration66000000JPY
Non operating incomePrior1YTDDuration102000000JPY
Non operating incomeCurrentYTDDuration171000000JPY
Interest expenses noePrior1YTDDuration22000000JPY
Interest expenses noeCurrentYTDDuration50000000JPY
Rental expenses noePrior1YTDDuration37000000JPY
Rental expenses noeCurrentYTDDuration37000000JPY
Other noePrior1YTDDuration226000000JPY
Other noeCurrentYTDDuration55000000JPY
Non operating expensesPrior1YTDDuration286000000JPY
Non operating expensesCurrentYTDDuration142000000JPY
Ordinary incomePrior1YTDDuration765000000JPY
Ordinary incomeCurrentYTDDuration3304000000JPY
Gain on sales of scraps eiPrior1YTDDuration－JPY
Gain on sales of scraps eiCurrentYTDDuration315000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration7000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3000000JPY
Reversal of provision for environmental measures eiPrior1YTDDuration11000000JPY
Reversal of provision for environmental measures eiCurrentYTDDuration－JPY
Reversal of provision for loss on business of subsidiaries and affiliates eiPrior1YTDDuration7000000JPY
Reversal of provision for loss on business of subsidiaries and affiliates eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration－JPY
Other eiCurrentYTDDuration11000000JPY
Extraordinary incomePrior1YTDDuration27000000JPY
Extraordinary incomeCurrentYTDDuration331000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration41000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration10000000JPY
Provision for loss on business of subsidiaries and affiliates elPrior1YTDDuration－JPY
Provision for loss on business of subsidiaries and affiliates elCurrentYTDDuration1000000JPY
Loss on valuation of golf club membership elPrior1YTDDuration2000000JPY
Loss on valuation of golf club membership elCurrentYTDDuration－JPY
Other elPrior1YTDDuration1000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration44000000JPY
Extraordinary lossCurrentYTDDuration12000000JPY
Income before income taxesPrior1YTDDuration747000000JPY
Income before income taxesCurrentYTDDuration3623000000JPY
Income taxes currentPrior1YTDDuration227000000JPY
Income taxes currentCurrentYTDDuration1288000000JPY
Income taxes deferredPrior1YTDDuration27000000JPY
Income taxes deferredCurrentYTDDuration-763000000JPY
Income taxesPrior1YTDDuration254000000JPY
Income taxesCurrentYTDDuration525000000JPY
Profit lossPrior1YTDDuration493000000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass rounding
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