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← Nippon Light Metal Holdings

Quarterly report · Q3

5703.TEDINET S100Q2SL
Period2022-04-01 → 2022-12-31
Filed2023-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥385.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥486.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥360.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥5.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥19.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥5.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥22.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥19.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥5.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥22.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥4.0bn2022-04-01 → 2022-12-31Cons.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)¥15.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥15.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥539.1bnat 2022-12-31Cons.Assets
Total assets¥532.6bnat 2022-03-31Cons.Assets
Total assets¥523.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥321.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥311.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥217.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥220.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥217.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥30.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥45.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥65.362022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.922022-10-01 → 2022-12-31dCons.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)¥246.062021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.362021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio37.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.3%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥76.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥76.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.8bn
jpcrp040300-q3r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue2022-04-01 → 2022-12-31¥77.0bn
jpcrp040300-q3r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue external2022-04-01 → 2022-12-31¥76.7bn
jpcrp040300-q3r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥296m
jpcrp040300-q3r_E26707-000Aluminum Foil Powder And Pastereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue2022-04-01 → 2022-12-31¥163.8bn
jpcrp040300-q3r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue external2022-04-01 → 2022-12-31¥117.8bn
jpcrp040300-q3r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥46.0bn
jpcrp040300-q3r_E26707-000Aluminum Ingot And Chemicalsreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.5bn
jpcrp040300-q3r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue2022-04-01 → 2022-12-31¥101.3bn
jpcrp040300-q3r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥82.2bn
jpcrp040300-q3r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥19.2bn
jpcrp040300-q3r_E26707-000Aluminum Sheet And Extrusionsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥214m
jpcrp040300-q3r_E26707-000Fabricated Products And Othersreportable segmentrevenue2022-04-01 → 2022-12-31¥119.1bn
jpcrp040300-q3r_E26707-000Fabricated Products And Othersreportable segmentrevenue external2022-04-01 → 2022-12-31¥108.4bn
jpcrp040300-q3r_E26707-000Fabricated Products And Othersreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E26707-000Fabricated Products And Othersreportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.8bn
—segment totalrevenue2022-04-01 → 2022-12-31¥461.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥385.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥76.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥7.9bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥65.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥65.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.7bn
jpcrp040300-q3r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue2021-04-01 → 2021-12-31¥68.4bn
jpcrp040300-q3r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue external2021-04-01 → 2021-12-31¥68.1bn
jpcrp040300-q3r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥312m
jpcrp040300-q3r_E26707-000Aluminum Foil Powder And Pastereportable segmentsegment profit2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue2021-04-01 → 2021-12-31¥129.3bn
jpcrp040300-q3r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue external2021-04-01 → 2021-12-31¥91.9bn
jpcrp040300-q3r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥37.3bn
jpcrp040300-q3r_E26707-000Aluminum Ingot And Chemicalsreportable segmentsegment profit2021-04-01 → 2021-12-31¥10.7bn
jpcrp040300-q3r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue2021-04-01 → 2021-12-31¥105.7bn
jpcrp040300-q3r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue external2021-04-01 → 2021-12-31¥87.3bn
jpcrp040300-q3r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥18.4bn
jpcrp040300-q3r_E26707-000Aluminum Sheet And Extrusionsreportable segmentsegment profit2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E26707-000Fabricated Products And Othersreportable segmentrevenue2021-04-01 → 2021-12-31¥122.5bn
jpcrp040300-q3r_E26707-000Fabricated Products And Othersreportable segmentrevenue external2021-04-01 → 2021-12-31¥113.2bn
jpcrp040300-q3r_E26707-000Fabricated Products And Othersreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9.3bn
jpcrp040300-q3r_E26707-000Fabricated Products And Othersreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
—segment totalrevenue2021-04-01 → 2021-12-31¥425.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥360.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥65.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥21.9bn

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

All source rows · 369
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2656000000JPY
Operating incomePrior1YTDDuration19208000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumIngotAndChemicalsReportableSegmentsMember117784000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumSheetAndExtrusionsReportableSegmentsMember82169000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26707-000FabricatedProductsAndOthersReportableSegmentsMember108399000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumFoilPowderAndPasteReportableSegmentsMember76698000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember385050000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration385050000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumIngotAndChemicalsReportableSegmentsMember45986000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumSheetAndExtrusionsReportableSegmentsMember19157000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26707-000FabricatedProductsAndOthersReportableSegmentsMember10723000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumFoilPowderAndPasteReportableSegmentsMember296000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember76162000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-76162000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumIngotAndChemicalsReportableSegmentsMember163770000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumSheetAndExtrusionsReportableSegmentsMember101326000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26707-000FabricatedProductsAndOthersReportableSegmentsMember119122000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumFoilPowderAndPasteReportableSegmentsMember76994000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember461212000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-76162000000JPY
Net salesCurrentYTDDuration385050000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumIngotAndChemicalsReportableSegmentsMember8537000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumSheetAndExtrusionsReportableSegmentsMember-214000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26707-000FabricatedProductsAndOthersReportableSegmentsMember-1796000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26707-000AluminumFoilPowderAndPasteReportableSegmentsMember1365000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7892000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2817000000JPY
Operating incomeCurrentYTDDuration5075000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本軽金属ホールディングス株式会社
Company name in english cover pageFilingDateInstantNippon Light Metal Holdings Company, Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　岡本　一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋一丁目１番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（６８１０）７１００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)人事・総務・経理統括室 経理担当　高橋　晴彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区新橋一丁目１番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（６８１０）７１００（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)人事・総務・経理統括室 経理担当　高橋　晴彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26707
Fund codeFilingDateInstant－
Security codeFilingDateInstant57030
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本軽金属ホールディングス株式会社
Filer name in englishFilingDateInstantNippon Light Metal Holdings Company, Ltd.

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 2022-12-31pass
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