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← Nippon Light Metal Holdings

Quarterly report · Q1

5703.TEDINET S100OTEZ
Period2022-04-01 → 2022-06-30
Filed2022-08-01
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥123.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥486.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥115.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥22.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥16.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥5.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥534.7bnat 2022-06-30Cons.Assets
Total assets¥532.6bnat 2022-03-31Cons.Assets
Total assets¥510.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥312.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥311.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥222.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥220.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥207.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥39.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥45.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥42.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥270.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.082021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio38.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.7%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥26.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥26.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.0bn
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue2022-04-01 → 2022-06-30¥24.4bn
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue external2022-04-01 → 2022-06-30¥24.3bn
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥73m
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentsegment profit2022-04-01 → 2022-06-30¥769m
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥55.2bn
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥38.8bn
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥16.4bn
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue2022-04-01 → 2022-06-30¥34.3bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥27.9bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentrevenue2022-04-01 → 2022-06-30¥35.7bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentrevenue external2022-04-01 → 2022-06-30¥32.2bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥149.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥123.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥26.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥4.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥19.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥19.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.0bn
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue2021-04-01 → 2021-06-30¥21.8bn
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue external2021-04-01 → 2021-06-30¥21.6bn
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥129m
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥40.6bn
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥30.0bn
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10.6bn
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue2021-04-01 → 2021-06-30¥33.6bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥27.7bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentrevenue2021-04-01 → 2021-06-30¥39.1bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentrevenue external2021-04-01 → 2021-06-30¥36.3bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentsegment profit2021-04-01 → 2021-06-30¥665m
—segment totalrevenue2021-04-01 → 2021-06-30¥135.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥115.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥19.4bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥8.5bn

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

All source rows · 355
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant532601000000JPY
Liabilities and net assetsCurrentQuarterInstant534697000000JPY
Net salesPrior1YTDDuration115689000000JPY
Net salesCurrentYTDDuration123241000000JPY
Cost of salesPrior1YTDDuration91326000000JPY
Cost of salesCurrentYTDDuration102698000000JPY
Gross profitPrior1YTDDuration24363000000JPY
Gross profitCurrentYTDDuration20543000000JPY
Selling general and administrative expensesPrior1YTDDuration16928000000JPY
Selling general and administrative expensesCurrentYTDDuration17106000000JPY
Operating incomePrior1YTDDuration7435000000JPY
Operating incomeCurrentYTDDuration3437000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration539000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration424000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration757000000JPY
Other noiPrior1YTDDuration662000000JPY
Other noiCurrentYTDDuration788000000JPY
Non operating incomePrior1YTDDuration1201000000JPY
Non operating incomeCurrentYTDDuration1969000000JPY
Interest expenses noePrior1YTDDuration257000000JPY
Interest expenses noeCurrentYTDDuration306000000JPY
Other noePrior1YTDDuration805000000JPY
Other noeCurrentYTDDuration958000000JPY
Non operating expensesPrior1YTDDuration1062000000JPY
Non operating expensesCurrentYTDDuration1264000000JPY
Ordinary incomePrior1YTDDuration7574000000JPY
Ordinary incomeCurrentYTDDuration4142000000JPY
Income before income taxesPrior1YTDDuration7574000000JPY
Income before income taxesCurrentYTDDuration4142000000JPY
Income taxes currentPrior1YTDDuration815000000JPY
Income taxes currentCurrentYTDDuration389000000JPY
Income taxes deferredPrior1YTDDuration1438000000JPY
Income taxes deferredCurrentYTDDuration1146000000JPY
Income taxesPrior1YTDDuration2253000000JPY
Income taxesCurrentYTDDuration1535000000JPY
Profit lossPrior1YTDDuration5321000000JPY
Profit lossCurrentYTDDuration2607000000JPY
Quarter profit loss attributable to non controlling interestsPrior1YTDDuration489000000JPY
Quarter profit loss attributable to non controlling interestsCurrentYTDDuration-7000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4832000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2614000000JPY
Profit lossPrior1YTDDuration5321000000JPY
Profit lossCurrentYTDDuration2607000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-55000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration31000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration24000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-276000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration244000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2221000000JPY

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