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← Nakamura Choukou

Quarterly report · Q2

6166.TEDINET S100PKFV
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥4.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥43m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥102m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥89m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥338m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥100m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥8m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥16m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥36m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥257m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥52m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥36m2022-04-01 → 2022-09-30Cons.Profit loss
Net income−¥52m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥5.1bnat 2022-09-30Cons.Assets
Total assets¥5.9bnat 2022-03-31Cons.Assets
Total assets¥6.0bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.3bnat 2022-09-30Cons.Liabilities
Total liabilities¥5.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥799mat 2022-09-30Cons.Net assets
Net assets / equity¥840mat 2022-03-31Cons.Net assets
Net assets / equity¥1.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.7bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥90m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥175m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥303m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥277m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥520m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥200m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥79m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥228m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥309m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-3.242022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.132022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.942021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.672021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio15.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.4%at 2021-09-30Cons.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 · 41
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥16m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥16m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥12m
jpcrp040300-q2r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥232m
jpcrp040300-q2r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥55m
jpcrp040300-q2r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥55m
jpcrp040300-q2r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥277,000
jpcrp040300-q2r_E31542-000Electronic Material Slice Periphery Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥117m
jpcrp040300-q2r_E31542-000High Precision Equipment Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥402m
jpcrp040300-q2r_E31542-000High Precision Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥387m
jpcrp040300-q2r_E31542-000High Precision Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥15m
jpcrp040300-q2r_E31542-000High Precision Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥7m
jpcrp040300-q2r_E31542-000Materials Science Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥74m
jpcrp040300-q2r_E31542-000Materials Science Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥74m
jpcrp040300-q2r_E31542-000Materials Science Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥53m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥55m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥5m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥12m
jpcrp040300-q2r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥303m
jpcrp040300-q2r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥10m
jpcrp040300-q2r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥10m
jpcrp040300-q2r_E31542-000Electronic Material Slice Periphery Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥210m
jpcrp040300-q2r_E31542-000High Precision Equipment Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥477m
jpcrp040300-q2r_E31542-000High Precision Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥472m
jpcrp040300-q2r_E31542-000High Precision Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥5m
jpcrp040300-q2r_E31542-000High Precision Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥74m
jpcrp040300-q2r_E31542-000Materials Science Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥9m
jpcrp040300-q2r_E31542-000Materials Science Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥9m
jpcrp040300-q2r_E31542-000Materials Science Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥77m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥89m

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

All source rows · 521
ItemContextValueUnit
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Material matters relating to going concern etc business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMemberText · Plus
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社ＳＢＩ証券
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区六本木１丁目６番１号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区南青山２丁目６番21号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)井上　誠
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)堺市南区
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社ＹＭＤ
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)名古屋市名東区本郷１丁目１５２番地
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)野村證券株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋１丁目13番１号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)株式会社ナカムラコーポレーション
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)大阪市中央区北久宝寺町１丁目２番１号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)井上　阿佐美
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)堺市南区
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)井上　紘章
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)堺市南区
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)井上　絢哉
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)大阪府和泉市
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)津野　新治
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)堺市北区
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)権利内容に何ら制限のない当社の標準となる株式であります。
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass