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← Nakamura Choukou

Quarterly report · Q1

6166.TEDINET S100RMZS
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥645m2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥3.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥88m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥93m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥88m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥66m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥109m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥107m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥94m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥109m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥124m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥76m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥109m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥76m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥6.5bnat 2023-06-30Cons.Assets
Total assets¥4.7bnat 2023-03-31Cons.Assets
Total assets¥5.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥601mat 2023-06-30Cons.Net assets
Net assets / equity¥715mat 2023-03-31Cons.Net assets
Net assets / equity¥910mat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-9.892023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.292022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.892022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio9.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio15.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.8%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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥17m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥421m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥421m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥20m
jpcrp040300-q1r_E31542-000D Next Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E31542-000D Next Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E31542-000D Next Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥83m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥224m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥206m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥17m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥11m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥662m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥645m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥93m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥8m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥840m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥840m
jpcrp040300-q1r_E31542-000Chemical Fiber Spinning Nozzle Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥160m
jpcrp040300-q1r_E31542-000D Next Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E31542-000D Next Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E31542-000D Next Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥72m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥201m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥193m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E31542-000High Precision Equipment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥6m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E31542-000Materials Science Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥8m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥71m

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

All source rows · 356
ItemContextValueUnit
Operating incomePrior1YTDDuration92976000JPY
Operating incomeCurrentYTDDuration-88031000JPY
Interest income noiPrior1YTDDuration215000JPY
Interest income noiCurrentYTDDuration22000JPY
Dividends income noiPrior1YTDDuration48000JPY
Dividends income noiCurrentYTDDuration25000JPY
Subsidy income noi bountyPrior1YTDDuration－JPY
Subsidy income noi bountyCurrentYTDDuration1071000JPY
Foreign exchange gains noiPrior1YTDDuration19933000JPY
Foreign exchange gains noiCurrentYTDDuration7979000JPY
Other noiPrior1YTDDuration1170000JPY
Other noiCurrentYTDDuration636000JPY
Non operating incomePrior1YTDDuration21368000JPY
Non operating incomeCurrentYTDDuration9735000JPY
Interest expenses noePrior1YTDDuration4257000JPY
Interest expenses noeCurrentYTDDuration8663000JPY
Other noePrior1YTDDuration867000JPY
Other noeCurrentYTDDuration950000JPY
Non operating expensesPrior1YTDDuration5124000JPY
Non operating expensesCurrentYTDDuration9613000JPY
Ordinary incomePrior1YTDDuration109220000JPY
Ordinary incomeCurrentYTDDuration-87910000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration169000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration678000JPY
Extraordinary incomePrior1YTDDuration169000JPY
Extraordinary incomeCurrentYTDDuration678000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration3220000JPY
Impairment loss elCurrentYTDDuration190000JPY
Litigation expense elPrior1YTDDuration12119000JPY
Litigation expense elCurrentYTDDuration19373000JPY
Extraordinary lossPrior1YTDDuration15339000JPY
Extraordinary lossCurrentYTDDuration19564000JPY
Income before income taxesPrior1YTDDuration94050000JPY
Income before income taxesCurrentYTDDuration-106795000JPY
Income taxes currentPrior1YTDDuration13675000JPY
Income taxes currentCurrentYTDDuration264000JPY
Income taxes deferredPrior1YTDDuration4435000JPY
Income taxes deferredCurrentYTDDuration1929000JPY
Income taxesPrior1YTDDuration18110000JPY
Income taxesCurrentYTDDuration2193000JPY
Profit lossPrior1YTDDuration75939000JPY
Profit lossCurrentYTDDuration-108989000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration75939000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-108989000JPY
Profit lossPrior1YTDDuration75939000JPY
Profit lossCurrentYTDDuration-108989000JPY

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