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← Nippon Kinzoku

Quarterly report · Q1

5491.TEDINET S100OWMX
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥49.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥472m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥205m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥476m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥154m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥451m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥153m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥316m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥12m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥316m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥12m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥72.4bnat 2022-06-30Cons.Assets
Total assets¥72.2bnat 2022-03-31Cons.Assets
Total assets¥63.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥48.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥48.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥23.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥23.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥10.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥47.282022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥376.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.922021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio32.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥331m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥331m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥280m
jpcrp040300-q1r_E01276-000Processed Products Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E01276-000Processed Products Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E01276-000Processed Products Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01276-000Processed Products Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥309m
jpcrp040300-q1r_E01276-000Steel Strip Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥10.7bn
jpcrp040300-q1r_E01276-000Steel Strip Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.4bn
jpcrp040300-q1r_E01276-000Steel Strip Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥330m
jpcrp040300-q1r_E01276-000Steel Strip Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥443m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥331m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥752m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥261m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥261m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥269m
jpcrp040300-q1r_E01276-000Processed Products Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01276-000Processed Products Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01276-000Processed Products Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01276-000Processed Products Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥274m
jpcrp040300-q1r_E01276-000Steel Strip Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥9.5bn
jpcrp040300-q1r_E01276-000Steel Strip Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.3bn
jpcrp040300-q1r_E01276-000Steel Strip Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥259m
jpcrp040300-q1r_E01276-000Steel Strip Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥200m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥261m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥475m

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

All source rows · 358
ItemContextValueUnit
Net salesPrior1YTDDuration11916000000JPY
Net salesCurrentYTDDuration13070000000JPY
Cost of salesPrior1YTDDuration10467000000JPY
Cost of salesCurrentYTDDuration11303000000JPY
Gross profitPrior1YTDDuration1449000000JPY
Gross profitCurrentYTDDuration1767000000JPY
Freightage and packing expenses sgaPrior1YTDDuration308000000JPY
Freightage and packing expenses sgaCurrentYTDDuration298000000JPY
Directors compensations salaries and allowances sgaPrior1YTDDuration546000000JPY
Directors compensations salaries and allowances sgaCurrentYTDDuration588000000JPY
Provision for bonuses sgaPrior1YTDDuration27000000JPY
Provision for bonuses sgaCurrentYTDDuration30000000JPY
Retirement benefit expenses sgaPrior1YTDDuration35000000JPY
Retirement benefit expenses sgaCurrentYTDDuration35000000JPY
Depreciation sgaPrior1YTDDuration49000000JPY
Depreciation sgaCurrentYTDDuration50000000JPY
Other sgaPrior1YTDDuration275000000JPY
Other sgaCurrentYTDDuration292000000JPY
Selling general and administrative expensesPrior1YTDDuration1243000000JPY
Selling general and administrative expensesCurrentYTDDuration1295000000JPY
Operating incomePrior1YTDDuration205000000JPY
Operating incomeCurrentYTDDuration472000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration24000000JPY
Dividends income noiCurrentYTDDuration34000000JPY
Rent income noiPrior1YTDDuration9000000JPY
Rent income noiCurrentYTDDuration9000000JPY
Sales of scraps income noiPrior1YTDDuration8000000JPY
Sales of scraps income noiCurrentYTDDuration13000000JPY
Other noiPrior1YTDDuration11000000JPY
Other noiCurrentYTDDuration5000000JPY
Non operating incomePrior1YTDDuration54000000JPY
Non operating incomeCurrentYTDDuration62000000JPY
Interest expenses noePrior1YTDDuration36000000JPY
Interest expenses noeCurrentYTDDuration43000000JPY
Foreign exchange losses noePrior1YTDDuration31000000JPY
Foreign exchange losses noeCurrentYTDDuration7000000JPY
Depreciation noePrior1YTDDuration30000000JPY
Depreciation noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration7000000JPY
Other noeCurrentYTDDuration7000000JPY
Non operating expensesPrior1YTDDuration105000000JPY
Non operating expensesCurrentYTDDuration58000000JPY
Ordinary incomePrior1YTDDuration154000000JPY
Ordinary incomeCurrentYTDDuration476000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration3000000JPY
Extraordinary incomeCurrentYTDDuration0JPY

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 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