Quarterly report · Q2

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
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember55258000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31542-000MaterialsScienceBusinessReportableSegmentMember73505000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1836734000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15579000JPY
Net salesCurrentYTDDuration1821155000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember-7242000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember232446000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember-116934000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31542-000MaterialsScienceBusinessReportableSegmentMember-53388000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember54881000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-11711000JPY
Operating incomeCurrentYTDDuration43170000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第2四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社中村超硬
Company name in english cover pageFilingDateInstantNAKAMURA CHOUKOU CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 井上 誠
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府堺市西区鶴田町27番27号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)072-274-0007(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 藤井 秀亮
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府堺市西区鶴田町27番27号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)072-274-0007(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 藤井 秀亮
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31542
Fund codeFilingDateInstant-
Security codeFilingDateInstant61660
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社中村超硬
Filer name in englishFilingDateInstantNAKAMURA CHOUKOU CO.,LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse

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