Tokyo Tape
Sign in
← Nakayama Steel Works

Quarterly report · Q3

5408.TEDINET S100Q46U
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥141.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥166.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥120.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥11.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥11.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥11.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥8.4bn2022-04-01 → 2022-12-31Cons.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)¥3.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥152.8bnat 2022-12-31Cons.Assets
Total assets¥143.6bnat 2022-03-31Cons.Assets
Total assets¥145.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥57.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥54.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥95.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥88.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥87.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥15.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥155.942022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.562022-10-01 → 2022-12-31dCons.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)¥62.632021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.172021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio62.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.0%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥547m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥547m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥127m
jpcrp040300-q3r_E01229-000Engineeringreportable segmentrevenue2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01229-000Engineeringreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01229-000Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥17m
jpcrp040300-q3r_E01229-000Engineeringreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥26m
jpcrp040300-q3r_E01229-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥992m
jpcrp040300-q3r_E01229-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥783m
jpcrp040300-q3r_E01229-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥208m
jpcrp040300-q3r_E01229-000Real Estatereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥516m
jpcrp040300-q3r_E01229-000Steelreportable segmentrevenue2022-04-01 → 2022-12-31¥139.6bn
jpcrp040300-q3r_E01229-000Steelreportable segmentrevenue external2022-04-01 → 2022-12-31¥139.3bn
jpcrp040300-q3r_E01229-000Steelreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥321m
jpcrp040300-q3r_E01229-000Steelreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥141.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥141.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥547m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥11.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥583m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥583m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥394m
jpcrp040300-q3r_E01229-000Engineeringreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01229-000Engineeringreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01229-000Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥83m
jpcrp040300-q3r_E01229-000Engineeringreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E01229-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥939m
jpcrp040300-q3r_E01229-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥611m
jpcrp040300-q3r_E01229-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥328m
jpcrp040300-q3r_E01229-000Real Estatereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥414m
jpcrp040300-q3r_E01229-000Steelreportable segmentrevenue2021-04-01 → 2021-12-31¥119.1bn
jpcrp040300-q3r_E01229-000Steelreportable segmentrevenue external2021-04-01 → 2021-12-31¥118.9bn
jpcrp040300-q3r_E01229-000Steelreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥172m
jpcrp040300-q3r_E01229-000Steelreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥121.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥120.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥583m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥5.0bn

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

All source rows · 397
ItemContextValueUnit
Treasury stockPrior1YearInstant-775000000JPY
Treasury stockCurrentQuarterInstant-775000000JPY
Shareholders equityPrior1YearInstant85459000000JPY
Shareholders equityCurrentQuarterInstant91475000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1043000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1131000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-0JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-0JPY
Revaluation reserve for landPrior1YearInstant2444000000JPY
Revaluation reserve for landCurrentQuarterInstant2435000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-16000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-6000000JPY
Valuation and translation adjustmentsPrior1YearInstant3471000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3560000000JPY
Net assetsPrior1YearInstant88931000000JPY
Net assetsCurrentQuarterInstant95035000000JPY
Liabilities and net assetsPrior1YearInstant143618000000JPY
Liabilities and net assetsCurrentQuarterInstant152827000000JPY
Net salesPrior1YTDDuration120714000000JPY
Net salesCurrentYTDDuration141353000000JPY
Cost of salesPrior1YTDDuration106482000000JPY
Cost of salesCurrentYTDDuration120934000000JPY
Gross profitPrior1YTDDuration14232000000JPY
Gross profitCurrentYTDDuration20419000000JPY
Selling expenses sgaPrior1YTDDuration4667000000JPY
Selling expenses sgaCurrentYTDDuration3937000000JPY
General and administrative expenses sgaPrior1YTDDuration4676000000JPY
General and administrative expenses sgaCurrentYTDDuration5206000000JPY
Selling general and administrative expensesPrior1YTDDuration9344000000JPY
Selling general and administrative expensesCurrentYTDDuration9144000000JPY
Operating incomePrior1YTDDuration4887000000JPY
Operating incomeCurrentYTDDuration11274000000JPY
Interest income noiPrior1YTDDuration41000000JPY
Interest income noiCurrentYTDDuration41000000JPY
Dividends income noiPrior1YTDDuration63000000JPY
Dividends income noiCurrentYTDDuration77000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration97000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration137000000JPY
Amortization of negative goodwill noiPrior1YTDDuration2000000JPY
Amortization of negative goodwill noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration132000000JPY
Other noiCurrentYTDDuration127000000JPY
Non operating incomePrior1YTDDuration337000000JPY
Non operating incomeCurrentYTDDuration384000000JPY
Interest expenses noePrior1YTDDuration78000000JPY
Interest expenses noeCurrentYTDDuration168000000JPY
Rental expenses noePrior1YTDDuration110000000JPY
Rental expenses noeCurrentYTDDuration111000000JPY
Other noePrior1YTDDuration411000000JPY
Other noeCurrentYTDDuration212000000JPY

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 2022-12-31pass
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