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← Nippon Light Metal Holdings

Quarterly report · Q1

5703.TEDINET S100RJ2Y
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥122.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥517.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥123.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.0bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥3.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥8.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥525.4bnat 2023-06-30Cons.Assets
Total assets¥526.2bnat 2023-03-31Cons.Assets
Total assets¥534.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥302.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥305.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥223.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥220.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥222.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥33.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥31.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥19.072023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.332022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.3%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥22.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥22.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.0bn
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue2023-04-01 → 2023-06-30¥25.4bn
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue external2023-04-01 → 2023-06-30¥25.3bn
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥79m
jpcrp040300-q1r_E26707-000Aluminum Foil Powder And Pastereportable segmentsegment profit2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue2023-04-01 → 2023-06-30¥50.0bn
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue external2023-04-01 → 2023-06-30¥37.8bn
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥12.2bn
jpcrp040300-q1r_E26707-000Aluminum Ingot And Chemicalsreportable segmentsegment profit2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue2023-04-01 → 2023-06-30¥29.6bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥22.9bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥6.7bn
jpcrp040300-q1r_E26707-000Aluminum Sheet And Extrusionsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥1.3bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentrevenue2023-04-01 → 2023-06-30¥39.5bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentrevenue external2023-04-01 → 2023-06-30¥36.4bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E26707-000Fabricated Products And Othersreportable segmentsegment profit2023-04-01 → 2023-06-30−¥371m
—segment totalrevenue2023-04-01 → 2023-06-30¥144.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥122.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥22.1bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥3.0bn
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

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

All source rows · 353
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant526201000000JPY
Liabilities and net assetsCurrentQuarterInstant525399000000JPY
Net salesPrior1YTDDuration123241000000JPY
Net salesCurrentYTDDuration122471000000JPY
Cost of salesPrior1YTDDuration102698000000JPY
Cost of salesCurrentYTDDuration103520000000JPY
Gross profitPrior1YTDDuration20543000000JPY
Gross profitCurrentYTDDuration18951000000JPY
Selling general and administrative expensesPrior1YTDDuration17106000000JPY
Selling general and administrative expensesCurrentYTDDuration16980000000JPY
Operating incomePrior1YTDDuration3437000000JPY
Operating incomeCurrentYTDDuration1971000000JPY
Foreign exchange gains noiPrior1YTDDuration757000000JPY
Foreign exchange gains noiCurrentYTDDuration698000000JPY
Other noiPrior1YTDDuration1212000000JPY
Other noiCurrentYTDDuration1247000000JPY
Non operating incomePrior1YTDDuration1969000000JPY
Non operating incomeCurrentYTDDuration1945000000JPY
Interest expenses noePrior1YTDDuration306000000JPY
Interest expenses noeCurrentYTDDuration330000000JPY
Other noePrior1YTDDuration958000000JPY
Other noeCurrentYTDDuration644000000JPY
Non operating expensesPrior1YTDDuration1264000000JPY
Non operating expensesCurrentYTDDuration974000000JPY
Ordinary incomePrior1YTDDuration4142000000JPY
Ordinary incomeCurrentYTDDuration2942000000JPY
Income before income taxesPrior1YTDDuration4142000000JPY
Income before income taxesCurrentYTDDuration2942000000JPY
Income taxes currentPrior1YTDDuration389000000JPY
Income taxes currentCurrentYTDDuration516000000JPY
Income taxes deferredPrior1YTDDuration1146000000JPY
Income taxes deferredCurrentYTDDuration1139000000JPY
Income taxesPrior1YTDDuration1535000000JPY
Income taxesCurrentYTDDuration1655000000JPY
Profit lossPrior1YTDDuration2607000000JPY
Profit lossCurrentYTDDuration1287000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-7000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration106000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2614000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1181000000JPY
Profit lossPrior1YTDDuration2607000000JPY
Profit lossCurrentYTDDuration1287000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration31000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration880000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-276000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration17000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2221000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1357000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-205000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-56000000JPY

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
balance sheet identityconsolidated 2023-06-30pass
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