Tokyo Tape
Sign in
← Namura Shipbuilding

Quarterly report · Q1

7014.TEDINET S100RK7O
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥29.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥124.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥36.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥7.8bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥11.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥9.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥4.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥9.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥136.8bnat 2023-06-30Cons.Assets
Total assets¥124.9bnat 2023-03-31Cons.Assets
Total assets¥120.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥80.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥74.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥56.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥50.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥46.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥27.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥29.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥63.732023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.852022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.432022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥63.182023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥160.432022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥137.082022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio40.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.8%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
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥1.8bn
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥1.7bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥146m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥33m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥146m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥146m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥562m
jpcrp040300-q1r_E02129-000Newly Built Shipreportable segmentrevenue2023-04-01 → 2023-06-30¥22.2bn
jpcrp040300-q1r_E02129-000Newly Built Shipreportable segmentrevenue external2023-04-01 → 2023-06-30¥22.2bn
jpcrp040300-q1r_E02129-000Newly Built Shipreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E02129-000Ship Repairreportable segmentrevenue2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E02129-000Ship Repairreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E02129-000Ship Repairreportable segmentsegment profit2023-04-01 → 2023-06-30¥491m
jpcrp040300-q1r_E02129-000Steel Structure And Machinereportable segmentrevenue2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E02129-000Steel Structure And Machinereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E02129-000Steel Structure And Machinereportable segmentsegment profit2023-04-01 → 2023-06-30¥93m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥30.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥29.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥146m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥3.4bn
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

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-146000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02129-000NewlyBuiltShipReportableSegmentsMember22206000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02129-000ShipRepairReportableSegmentsMember4126000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02129-000SteelStructureAndMachineReportableSegmentMember1822000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember1805000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29959000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-146000000JPY
Net salesCurrentYTDDuration29813000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02129-000NewlyBuiltShipReportableSegmentsMember2819000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02129-000ShipRepairReportableSegmentsMember491000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02129-000SteelStructureAndMachineReportableSegmentMember93000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember33000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3436000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-562000000JPY
Operating incomeCurrentYTDDuration2874000000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第125期第１四半期(自　2023年４月１日　至　2023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
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼常務執行役員経営業務本部長　　向　周
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02129
Fund codeFilingDateInstant－
Security codeFilingDateInstant70140
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社名村造船所
Filer name in englishFilingDateInstantNamura Shipbuilding 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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30

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