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← Namura Shipbuilding

Quarterly report · Q1

7014.TEDINET S100OVTA
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥36.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥83.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥21.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥7.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥5.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥9.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥8.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥5.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥9.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥5.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥9.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥8.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥5.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥9.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥5.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥120.5bnat 2022-06-30Cons.Assets
Total assets¥123.7bnat 2022-03-31Cons.Assets
Total assets¥114.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥73.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥86.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥46.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥37.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥36.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥25.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥138.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-121.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-79.332021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥137.082022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio38.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2021-06-30Cons.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
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥1.4bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.3bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥98m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥126m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥98m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥98m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥481m
jpcrp040300-q1r_E02129-000Newly Built Shipreportable segmentrevenue2022-04-01 → 2022-06-30¥29.3bn
jpcrp040300-q1r_E02129-000Newly Built Shipreportable segmentrevenue external2022-04-01 → 2022-06-30¥29.3bn
jpcrp040300-q1r_E02129-000Newly Built Shipreportable segmentsegment profit2022-04-01 → 2022-06-30¥7.9bn
jpcrp040300-q1r_E02129-000Ship Repairreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02129-000Ship Repairreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02129-000Ship Repairreportable segmentsegment profit2022-04-01 → 2022-06-30¥302m
jpcrp040300-q1r_E02129-000Steel Structure And Machinereportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02129-000Steel Structure And Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02129-000Steel Structure And Machinereportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥36.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥36.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥98m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥8.3bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥1.8bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥1.6bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥237m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥186m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥237m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥237m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥416m
jpcrp040300-q1r_E02129-000Newly Built Shipreportable segmentrevenue2021-04-01 → 2021-06-30¥14.8bn
jpcrp040300-q1r_E02129-000Newly Built Shipreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.8bn
jpcrp040300-q1r_E02129-000Newly Built Shipreportable segmentsegment profit2021-04-01 → 2021-06-30−¥5.9bn
jpcrp040300-q1r_E02129-000Ship Repairreportable segmentrevenue2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E02129-000Ship Repairreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E02129-000Ship Repairreportable segmentsegment profit2021-04-01 → 2021-06-30¥232m
jpcrp040300-q1r_E02129-000Steel Structure And Machinereportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E02129-000Steel Structure And Machinereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E02129-000Steel Structure And Machinereportable segmentsegment profit2021-04-01 → 2021-06-30−¥21m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥237m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥5.5bn

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

All source rows · 380
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-237000000JPY
Net salesPrior1YTDDuration21026000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02129-000NewlyBuiltShipReportableSegmentsMember-5851000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02129-000ShipRepairReportableSegmentsMember232000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02129-000SteelStructureAndMachineReportableSegmentMember-21000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember186000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-5454000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-416000000JPY
Operating incomePrior1YTDDuration-5870000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02129-000NewlyBuiltShipReportableSegmentsMember29312000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02129-000ShipRepairReportableSegmentsMember4069000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02129-000SteelStructureAndMachineReportableSegmentMember1439000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1313000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36133000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration36133000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02129-000NewlyBuiltShipReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02129-000ShipRepairReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02129-000SteelStructureAndMachineReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember98000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember98000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-98000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02129-000NewlyBuiltShipReportableSegmentsMember29312000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02129-000ShipRepairReportableSegmentsMember4069000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02129-000SteelStructureAndMachineReportableSegmentMember1439000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1411000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36231000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-98000000JPY
Net salesCurrentYTDDuration36133000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02129-000NewlyBuiltShipReportableSegmentsMember7864000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02129-000ShipRepairReportableSegmentsMember302000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02129-000SteelStructureAndMachineReportableSegmentMember-2000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember126000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8290000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-481000000JPY
Operating incomeCurrentYTDDuration7809000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第124期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社名村造船所
Company name in english cover pageFilingDateInstantNamura Shipbuilding Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　名　村　建　介
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区立売堀二丁目１番９号
Telephone number address of registered headquarter cover pageFilingDateInstant(06)6543-3561
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼常務執行役員経営業務本部長　　向　周
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市西区立売堀二丁目１番９号
Telephone number nearest place of contact cover pageFilingDateInstant(06)6543-3561

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass