Quarterly report · Q3

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
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember545641000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember-317126000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31542-000MaterialsScienceBusinessReportableSegmentMember-120491000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember214635000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember25287000JPY
Operating incomePrior1YTDDuration239923000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember594439000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember1793812000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember150343000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31542-000MaterialsScienceBusinessReportableSegmentMember75225000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2613820000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration2613820000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember27375000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember277000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31542-000MaterialsScienceBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27653000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-27653000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember621815000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember1793812000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember150621000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31542-000MaterialsScienceBusinessReportableSegmentMember75225000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2641473000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-27653000JPY
Net salesCurrentYTDDuration2613820000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31542-000HighPrecisionEquipmentBusinessReportableSegmentsMember7206000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31542-000ChemicalFiberSpinningNozzleBusinessReportableSegmentsMember310239000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31542-000ElectronicMaterialSlicePeripheryBusinessReportableSegmentsMember-112990000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31542-000MaterialsScienceBusinessReportableSegmentMember-97845000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember106610000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-65899000JPY
Operating incomeCurrentYTDDuration40710000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53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)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

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