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← Namura Shipbuilding

Quarterly report · Q3

7014.TEDINET S100SVKC
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥97.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥124.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥92.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥11.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥9.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥13.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥11.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥13.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥11.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥11.5bn2023-04-01 → 2023-12-31Cons.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)¥11.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥11.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥11.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥156.2bnat 2023-12-31Cons.Assets
Total assets¥124.9bnat 2023-03-31Cons.Assets
Total assets¥122.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥88.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥74.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥67.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥50.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥50.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥41.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥29.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥166.092023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.552023-10-01 → 2023-12-31dCons.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)¥168.842022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.42022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥164.742023-04-01 → 2023-12-31Cons.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)¥167.362022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio43.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2022-12-31Cons.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 · 40
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-12-31¥5.4bn
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥5.0bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥374m
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥434m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥374m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥374m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.7bn
jpcrp040300-q3r_E02129-000Newly Built Shipreportable segmentrevenue2023-04-01 → 2023-12-31¥74.2bn
jpcrp040300-q3r_E02129-000Newly Built Shipreportable segmentrevenue external2023-04-01 → 2023-12-31¥74.2bn
jpcrp040300-q3r_E02129-000Newly Built Shipreportable segmentsegment profit2023-04-01 → 2023-12-31¥12.1bn
jpcrp040300-q3r_E02129-000Ship Repairreportable segmentrevenue2023-04-01 → 2023-12-31¥12.7bn
jpcrp040300-q3r_E02129-000Ship Repairreportable segmentrevenue external2023-04-01 → 2023-12-31¥12.7bn
jpcrp040300-q3r_E02129-000Ship Repairreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E02129-000Steel Structure And Machinereportable segmentrevenue2023-04-01 → 2023-12-31¥5.0bn
jpcrp040300-q3r_E02129-000Steel Structure And Machinereportable segmentrevenue external2023-04-01 → 2023-12-31¥5.0bn
jpcrp040300-q3r_E02129-000Steel Structure And Machinereportable segmentsegment profit2023-04-01 → 2023-12-31−¥204m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥97.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥97.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥374m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥13.4bn
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥4.8bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥4.5bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥324m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥372m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥324m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥324m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.4bn
jpcrp040300-q3r_E02129-000Newly Built Shipreportable segmentrevenue2022-04-01 → 2022-12-31¥71.5bn
jpcrp040300-q3r_E02129-000Newly Built Shipreportable segmentrevenue external2022-04-01 → 2022-12-31¥71.5bn
jpcrp040300-q3r_E02129-000Newly Built Shipreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.0bn
jpcrp040300-q3r_E02129-000Ship Repairreportable segmentrevenue2022-04-01 → 2022-12-31¥11.4bn
jpcrp040300-q3r_E02129-000Ship Repairreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.4bn
jpcrp040300-q3r_E02129-000Ship Repairreportable segmentsegment profit2022-04-01 → 2022-12-31¥660m
jpcrp040300-q3r_E02129-000Steel Structure And Machinereportable segmentrevenue2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E02129-000Steel Structure And Machinereportable segmentrevenue external2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E02129-000Steel Structure And Machinereportable segmentsegment profit2022-04-01 → 2022-12-31¥146m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥93.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥92.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥324m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥11.2bn

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

All source rows · 375
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02129-000ShipRepairReportableSegmentsMember660000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02129-000SteelStructureAndMachineReportableSegmentMember146000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember372000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11227000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1436000000JPY
Operating incomePrior1YTDDuration9791000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02129-000NewlyBuiltShipReportableSegmentsMember74176000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02129-000ShipRepairReportableSegmentsMember12725000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02129-000SteelStructureAndMachineReportableSegmentMember5032000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember5022000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember96955000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration96955000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02129-000NewlyBuiltShipReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02129-000ShipRepairReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02129-000SteelStructureAndMachineReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember374000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember374000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-374000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02129-000NewlyBuiltShipReportableSegmentsMember74176000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02129-000ShipRepairReportableSegmentsMember12725000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02129-000SteelStructureAndMachineReportableSegmentMember5032000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember5396000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember97329000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-374000000JPY
Net salesCurrentYTDDuration96955000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02129-000NewlyBuiltShipReportableSegmentsMember12077000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02129-000ShipRepairReportableSegmentsMember1094000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02129-000SteelStructureAndMachineReportableSegmentMember-204000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember434000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13401000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1714000000JPY
Operating incomeCurrentYTDDuration11687000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第125期第３四半期(自　2023年10月１日　至　2023年12月31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

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass