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← 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
Non operating expensesPrior1YTDDuration601000000JPY
Non operating expensesCurrentYTDDuration492000000JPY
Ordinary incomePrior1YTDDuration4623000000JPY
Ordinary incomeCurrentYTDDuration11166000000JPY
Gain on sales of scraps eiPrior1YTDDuration－JPY
Gain on sales of scraps eiCurrentYTDDuration789000000JPY
Insurance income eiPrior1YTDDuration－JPY
Insurance income eiCurrentYTDDuration152000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration28000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration4000000JPY
Other eiPrior1YTDDuration261000000JPY
Other eiCurrentYTDDuration29000000JPY
Extraordinary incomePrior1YTDDuration289000000JPY
Extraordinary incomeCurrentYTDDuration975000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration169000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration532000000JPY
Compensation for damage elPrior1YTDDuration－JPY
Compensation for damage elCurrentYTDDuration152000000JPY
Other elPrior1YTDDuration11000000JPY
Other elCurrentYTDDuration94000000JPY
Extraordinary lossPrior1YTDDuration180000000JPY
Extraordinary lossCurrentYTDDuration779000000JPY
Income before income taxesPrior1YTDDuration4732000000JPY
Income before income taxesCurrentYTDDuration11362000000JPY
Income taxes currentPrior1YTDDuration1424000000JPY
Income taxes currentCurrentYTDDuration3684000000JPY
Income taxes deferredPrior1YTDDuration-82000000JPY
Income taxes deferredCurrentYTDDuration-764000000JPY
Income taxesPrior1YTDDuration1341000000JPY
Income taxesCurrentYTDDuration2920000000JPY
Profit lossPrior1YTDDuration3390000000JPY
Profit lossCurrentYTDDuration8442000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration3390000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration8442000000JPY
Profit lossPrior1YTDDuration3390000000JPY
Profit lossCurrentYTDDuration8442000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration56000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration87000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration15000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration9000000JPY
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 incomePrior1YTDDuration71000000JPY
Other comprehensive incomeCurrentYTDDuration97000000JPY
Comprehensive incomePrior1YTDDuration3461000000JPY
Comprehensive incomeCurrentYTDDuration8539000000JPY

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