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← Nippon Koshuha Steel

Quarterly report · Q1

5476.TEDINET S100OXG3
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥41.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥276m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥374m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥304m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥583m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥405m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥302m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥400m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥286m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥417m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥301m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥286m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥301m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥42.7bnat 2022-06-30Cons.Assets
Total assets¥39.3bnat 2022-03-31Cons.Assets
Total assets¥37.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥24.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥15.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥15.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥488mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥155mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.52021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.582021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥17m
jpcrp040300-q1r_E01240-000Castingreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E01240-000Castingreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E01240-000Castingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥6m
jpcrp040300-q1r_E01240-000Dies And Toolsreportable segmentrevenue2022-04-01 → 2022-06-30¥318m
jpcrp040300-q1r_E01240-000Dies And Toolsreportable segmentrevenue external2022-04-01 → 2022-06-30¥318m
jpcrp040300-q1r_E01240-000Dies And Toolsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01240-000Dies And Toolsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥42m
jpcrp040300-q1r_E01240-000Special Steelsreportable segmentrevenue2022-04-01 → 2022-06-30¥8.3bn
jpcrp040300-q1r_E01240-000Special Steelsreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.3bn
jpcrp040300-q1r_E01240-000Special Steelsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E01240-000Special Steelsreportable segmentsegment profit2022-04-01 → 2022-06-30¥324m
—segment totalrevenue2022-04-01 → 2022-06-30¥11.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥11.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥17m
—segment totalsegment profit2022-04-01 → 2022-06-30¥276m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥27m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥27m
jpcrp040300-q1r_E01240-000Castingreportable segmentrevenue2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E01240-000Castingreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E01240-000Castingreportable segmentsegment profit2021-04-01 → 2021-06-30¥73m
jpcrp040300-q1r_E01240-000Dies And Toolsreportable segmentrevenue2021-04-01 → 2021-06-30¥377m
jpcrp040300-q1r_E01240-000Dies And Toolsreportable segmentrevenue external2021-04-01 → 2021-06-30¥376m
jpcrp040300-q1r_E01240-000Dies And Toolsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01240-000Dies And Toolsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01240-000Special Steelsreportable segmentrevenue2021-04-01 → 2021-06-30¥7.5bn
jpcrp040300-q1r_E01240-000Special Steelsreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.5bn
jpcrp040300-q1r_E01240-000Special Steelsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E01240-000Special Steelsreportable segmentsegment profit2021-04-01 → 2021-06-30¥299m
—segment totalrevenue2021-04-01 → 2021-06-30¥10.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥27m
—segment totalsegment profit2021-04-01 → 2021-06-30¥374m

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

All source rows · 338
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01240-000SpecialSteelsReportableSegmentsMember7478000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01240-000CastingReportableSegmentsMember2408000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01240-000DiesAndToolsReportableSegmentsMember376000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember10264000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration10264000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01240-000SpecialSteelsReportableSegmentsMember25000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01240-000CastingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01240-000DiesAndToolsReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember27000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-27000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01240-000SpecialSteelsReportableSegmentsMember7504000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01240-000CastingReportableSegmentsMember2408000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01240-000DiesAndToolsReportableSegmentsMember377000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember10291000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-27000000JPY
Net salesPrior1YTDDuration10264000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01240-000SpecialSteelsReportableSegmentsMember299000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01240-000CastingReportableSegmentsMember73000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01240-000DiesAndToolsReportableSegmentsMember1000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember374000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration374000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01240-000SpecialSteelsReportableSegmentsMember8288000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01240-000CastingReportableSegmentsMember2655000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01240-000DiesAndToolsReportableSegmentsMember318000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11261000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11261000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01240-000SpecialSteelsReportableSegmentsMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01240-000CastingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01240-000DiesAndToolsReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01240-000SpecialSteelsReportableSegmentsMember8305000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01240-000CastingReportableSegmentsMember2655000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01240-000DiesAndToolsReportableSegmentsMember318000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11279000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Net salesCurrentYTDDuration11261000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01240-000SpecialSteelsReportableSegmentsMember324000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01240-000CastingReportableSegmentsMember-6000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01240-000DiesAndToolsReportableSegmentsMember-42000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember276000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration276000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書

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
balance sheet identityconsolidated 2022-06-30pass
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