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← Nakamura Choukou

Quarterly report · Q3

6166.TEDINET S100Q5RM
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥4.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥41m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥240m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥57m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥338m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥247m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥51m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥62m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥87m2022-04-01 → 2022-12-31Cons.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)−¥122m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥87m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥122m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥4.9bnat 2022-12-31Cons.Assets
Total assets¥5.9bnat 2022-03-31Cons.Assets
Total assets¥5.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥5.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥756mat 2022-12-31Cons.Net assets
Net assets / equity¥840mat 2022-03-31Cons.Net assets
Net assets / equity¥983mat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-7.882022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.642022-10-01 → 2022-12-31dCons.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)¥-11.492021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.412021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio15.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.4%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 · 41
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥28m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥28m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥66m
jpcrp040300-q3r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥310m
jpcrp040300-q3r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥151m
jpcrp040300-q3r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥150m
jpcrp040300-q3r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥277,000
jpcrp040300-q3r_E31542-000Electronic Material Slice Periphery Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥113m
jpcrp040300-q3r_E31542-000High Precision Equipment Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥622m
jpcrp040300-q3r_E31542-000High Precision Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥594m
jpcrp040300-q3r_E31542-000High Precision Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥27m
jpcrp040300-q3r_E31542-000High Precision Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E31542-000Materials Science Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥75m
jpcrp040300-q3r_E31542-000Materials Science Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥75m
jpcrp040300-q3r_E31542-000Materials Science Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥98m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥28m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥107m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥8m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥25m
jpcrp040300-q3r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥546m
jpcrp040300-q3r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥18m
jpcrp040300-q3r_E31542-000Electronic Material Slice Periphery Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥18m
jpcrp040300-q3r_E31542-000Electronic Material Slice Periphery Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥317m
jpcrp040300-q3r_E31542-000High Precision Equipment Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥716m
jpcrp040300-q3r_E31542-000High Precision Equipment Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥708m
jpcrp040300-q3r_E31542-000High Precision Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E31542-000High Precision Equipment Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥107m
jpcrp040300-q3r_E31542-000Materials Science Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥11m
jpcrp040300-q3r_E31542-000Materials Science Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥11m
jpcrp040300-q3r_E31542-000Materials Science Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥120m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥215m

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

All source rows · 371
ItemContextValueUnit
Income taxes currentPrior1YTDDuration50214000JPY
Income taxes currentCurrentYTDDuration28629000JPY
Income taxes deferredPrior1YTDDuration9925000JPY
Income taxes deferredCurrentYTDDuration6882000JPY
Income taxesPrior1YTDDuration60139000JPY
Income taxesCurrentYTDDuration35512000JPY
Profit lossPrior1YTDDuration-122161000JPY
Profit lossCurrentYTDDuration-86826000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-122161000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-86826000JPY
Profit lossPrior1YTDDuration-122161000JPY
Profit lossCurrentYTDDuration-86826000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-386000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-58000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-832000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2001000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-6955000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1147000JPY
Other comprehensive incomePrior1YTDDuration-8173000JPY
Other comprehensive incomeCurrentYTDDuration3089000JPY
Comprehensive incomePrior1YTDDuration-130335000JPY
Comprehensive incomeCurrentYTDDuration-83736000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-130335000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-83736000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember708323000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember2150737000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember17990000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E31542-000MaterialsScienceBusinessReportableSegmentMember11399000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2888450000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2888450000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember8094000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E31542-000MaterialsScienceBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8094000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-8094000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember716418000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember2150737000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember17990000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31542-000MaterialsScienceBusinessReportableSegmentMember11399000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2896544000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-8094000JPY
Net salesPrior1YTDDuration2888450000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember106612000JPY

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 rounding
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