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← Nakayama Steel Works

Quarterly report · Q1

5408.TEDINET S100RLWL
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥47.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥188.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥47.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.3bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.8bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥13.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥4.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.9bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥148.2bnat 2023-06-30Cons.Assets
Total assets¥148.8bnat 2023-03-31Cons.Assets
Total assets¥152.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥49.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥51.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥98.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥96.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥91.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥16.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥53.312023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥188.922022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio66.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.8%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥177m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥177m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥24m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentrevenue2023-04-01 → 2023-06-30¥306m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentrevenue external2023-04-01 → 2023-06-30¥297m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E01229-000Engineeringreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥47m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥374m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥255m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥118m
jpcrp040300-q1r_E01229-000Real Estatereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥181m
jpcrp040300-q1r_E01229-000Steelreportable segmentrevenue2023-04-01 → 2023-06-30¥46.9bn
jpcrp040300-q1r_E01229-000Steelreportable segmentrevenue external2023-04-01 → 2023-06-30¥46.9bn
jpcrp040300-q1r_E01229-000Steelreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥50m
jpcrp040300-q1r_E01229-000Steelreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥47.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥47.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥177m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥3.9bn
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

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

All source rows · 389
ItemContextValueUnit
Ordinary incomePrior1YTDDuration3304000000JPY
Ordinary incomeCurrentYTDDuration3827000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration531000000JPY
Gain on sales of scraps eiPrior1YTDDuration315000000JPY
Gain on sales of scraps eiCurrentYTDDuration176000000JPY
Other eiPrior1YTDDuration11000000JPY
Other eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration331000000JPY
Extraordinary incomeCurrentYTDDuration709000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration10000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration287000000JPY
Other elPrior1YTDDuration1000000JPY
Other elCurrentYTDDuration20000000JPY
Extraordinary lossPrior1YTDDuration12000000JPY
Extraordinary lossCurrentYTDDuration307000000JPY
Income before income taxesPrior1YTDDuration3623000000JPY
Income before income taxesCurrentYTDDuration4229000000JPY
Income taxes currentPrior1YTDDuration1288000000JPY
Income taxes currentCurrentYTDDuration1384000000JPY
Income taxes deferredPrior1YTDDuration-763000000JPY
Income taxes deferredCurrentYTDDuration-40000000JPY
Income taxesPrior1YTDDuration525000000JPY
Income taxesCurrentYTDDuration1343000000JPY
Profit lossPrior1YTDDuration3097000000JPY
Profit lossCurrentYTDDuration2885000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration3097000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2885000000JPY
Profit lossPrior1YTDDuration3097000000JPY
Profit lossCurrentYTDDuration2885000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration199000000JPY
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 ociPrior1YTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration4000000JPY
Other comprehensive incomeCurrentYTDDuration200000000JPY
Comprehensive incomePrior1YTDDuration3102000000JPY
Comprehensive incomeCurrentYTDDuration3086000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3102000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3086000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Discounted trade notes receivablePrior1YearInstant1106000000JPY
Discounted trade notes receivableCurrentQuarterInstant632000000JPY

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 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass