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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
Profit lossCurrentYTDDuration3097000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration493000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3097000000JPY
Profit lossPrior1YTDDuration493000000JPY
Profit lossCurrentYTDDuration3097000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration4000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration5000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration3000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration9000000JPY
Other comprehensive incomeCurrentYTDDuration4000000JPY
Comprehensive incomePrior1YTDDuration502000000JPY
Comprehensive incomeCurrentYTDDuration3102000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration502000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3102000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Discounted trade notes receivablePrior1YearInstant1699000000JPY
Discounted trade notes receivableCurrentQuarterInstant1051000000JPY
Electronically recorded monetary claims operating amount of discountPrior1YearInstant310000000JPY
Electronically recorded monetary claims operating amount of discountCurrentQuarterInstant1565000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01229-000SteelReportableSegmentsMember35071000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01229-000EngineeringReportableSegmentsMember253000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01229-000RealEstateReportableSegmentsMember218000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember35542000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration35542000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01229-000SteelReportableSegmentsMember84000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01229-000EngineeringReportableSegmentsMember60000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01229-000RealEstateReportableSegmentsMember95000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember240000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-240000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01229-000SteelReportableSegmentsMember35155000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01229-000EngineeringReportableSegmentsMember313000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01229-000RealEstateReportableSegmentsMember314000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember35783000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-240000000JPY
Net salesPrior1YTDDuration35542000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E01229-000SteelReportableSegmentsMember903000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E01229-000EngineeringReportableSegmentsMember-49000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E01229-000RealEstateReportableSegmentsMember143000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember998000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-233000000JPY

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