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← Narasaki Sangyo

Quarterly report · Q1

8085.TEDINET S100OZBS
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥20.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥94.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥18.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥169m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥143m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥214m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥163m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥216m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥162m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥133m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥101m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥140m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥108m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥44.3bnat 2022-06-30Cons.Assets
Total assets¥48.2bnat 2022-03-31Cons.Assets
Total assets¥45.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥29.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥26.922022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥316.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.692021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.0%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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥116m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥116m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentrevenue2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.8bn
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥111m
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentsegment profit2022-04-01 → 2022-06-30¥63m
jpcrp040300-q1r_E02579-000Electric Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E02579-000Electric Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E02579-000Electric Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥166m
jpcrp040300-q1r_E02579-000Machine Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥728m
jpcrp040300-q1r_E02579-000Machine Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥728m
jpcrp040300-q1r_E02579-000Machine Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥124m
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentrevenue2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.1bn
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentsegment profit2022-04-01 → 2022-06-30¥62m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥20.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥20.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥116m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥168m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥92m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥92m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentrevenue2021-04-01 → 2021-06-30¥9.3bn
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥86m
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentsegment profit2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E02579-000Electric Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.0bn
jpcrp040300-q1r_E02579-000Electric Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.0bn
jpcrp040300-q1r_E02579-000Electric Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥123m
jpcrp040300-q1r_E02579-000Machine Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥835m
jpcrp040300-q1r_E02579-000Machine Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥835m
jpcrp040300-q1r_E02579-000Machine Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥133m
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentrevenue2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentsegment profit2021-04-01 → 2021-06-30¥77m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥18.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥92m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥142m

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

All source rows · 355
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant292500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant292500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0549
Cash and depositsPrior1YearInstant11080000000JPY
Cash and depositsCurrentQuarterInstant8166000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant16136000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant14141000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant3022000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant3795000000JPY
Merchandise and finished goodsPrior1YearInstant1619000000JPY
Merchandise and finished goodsCurrentQuarterInstant1598000000JPY
Work in processPrior1YearInstant9000000JPY
Work in processCurrentQuarterInstant46000000JPY
Raw materials and suppliesPrior1YearInstant44000000JPY
Raw materials and suppliesCurrentQuarterInstant51000000JPY
Other caPrior1YearInstant1977000000JPY
Other caCurrentQuarterInstant2253000000JPY
Allowance for doubtful accounts caPrior1YearInstant-5000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-4000000JPY
Current assetsPrior1YearInstant33885000000JPY
Current assetsCurrentQuarterInstant30049000000JPY
LandPrior1YearInstant4604000000JPY
LandCurrentQuarterInstant4604000000JPY
Other net ppePrior1YearInstant3982000000JPY
Other net ppeCurrentQuarterInstant3878000000JPY
Property plant and equipmentPrior1YearInstant8586000000JPY
Property plant and equipmentCurrentQuarterInstant8483000000JPY
Intangible assetsPrior1YearInstant174000000JPY
Intangible assetsCurrentQuarterInstant165000000JPY
Other ioaPrior1YearInstant5594000000JPY
Other ioaCurrentQuarterInstant5651000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-8000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-9000000JPY
Investments and other assetsPrior1YearInstant5586000000JPY
Investments and other assetsCurrentQuarterInstant5642000000JPY
Noncurrent assetsPrior1YearInstant14347000000JPY
Noncurrent assetsCurrentQuarterInstant14291000000JPY
AssetsPrior1YearInstant48233000000JPY
AssetsCurrentQuarterInstant44340000000JPY
Notes and accounts payable tradePrior1YearInstant12262000000JPY
Notes and accounts payable tradeCurrentQuarterInstant9850000000JPY
Electronically recorded obligations operating clPrior1YearInstant8032000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant6946000000JPY
Short term loans payablePrior1YearInstant1350000000JPY
Short term loans payableCurrentQuarterInstant1350000000JPY
Current portion of long term loans payablePrior1YearInstant236000000JPY
Current portion of long term loans payableCurrentQuarterInstant188000000JPY
Income taxes payablePrior1YearInstant495000000JPY
Income taxes payableCurrentQuarterInstant36000000JPY

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