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← Narasaki Sangyo

Quarterly report · Q3

8085.TEDINET S100Q6HE
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥71.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥94.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥68.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-12-31Cons.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)¥1.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥54.0bnat 2022-12-31Cons.Assets
Total assets¥48.2bnat 2022-03-31Cons.Assets
Total assets¥51.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥33.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥29.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥11.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥11.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥238.582022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.162022-10-01 → 2022-12-31dCons.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)¥206.872021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.832021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio36.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.9%at 2021-12-31Cons.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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥315m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥315m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E02579-000Building Materials And Fuel Related Businessesreportable segmentrevenue2022-04-01 → 2022-12-31¥36.1bn
jpcrp040300-q3r_E02579-000Building Materials And Fuel Related Businessesreportable segmentrevenue external2022-04-01 → 2022-12-31¥35.8bn
jpcrp040300-q3r_E02579-000Building Materials And Fuel Related Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥306m
jpcrp040300-q3r_E02579-000Building Materials And Fuel Related Businessesreportable segmentsegment profit2022-04-01 → 2022-12-31¥477m
jpcrp040300-q3r_E02579-000Electric Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥18.8bn
jpcrp040300-q3r_E02579-000Electric Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.8bn
jpcrp040300-q3r_E02579-000Electric Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥980m
jpcrp040300-q3r_E02579-000Machine Related Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E02579-000Machine Related Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E02579-000Machine Related Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥102m
jpcrp040300-q3r_E02579-000Shipping Related Businessesreportable segmentrevenue2022-04-01 → 2022-12-31¥12.7bn
jpcrp040300-q3r_E02579-000Shipping Related Businessesreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.7bn
jpcrp040300-q3r_E02579-000Shipping Related Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9m
jpcrp040300-q3r_E02579-000Shipping Related Businessesreportable segmentsegment profit2022-04-01 → 2022-12-31¥369m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥71.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥71.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥315m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥304m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥304m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1m
jpcrp040300-q3r_E02579-000Building Materials And Fuel Related Businessesreportable segmentrevenue2021-04-01 → 2021-12-31¥34.8bn
jpcrp040300-q3r_E02579-000Building Materials And Fuel Related Businessesreportable segmentrevenue external2021-04-01 → 2021-12-31¥34.5bn
jpcrp040300-q3r_E02579-000Building Materials And Fuel Related Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥288m
jpcrp040300-q3r_E02579-000Building Materials And Fuel Related Businessesreportable segmentsegment profit2021-04-01 → 2021-12-31¥568m
jpcrp040300-q3r_E02579-000Electric Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥16.5bn
jpcrp040300-q3r_E02579-000Electric Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.5bn
jpcrp040300-q3r_E02579-000Electric Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥633m
jpcrp040300-q3r_E02579-000Machine Related Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.1bn
jpcrp040300-q3r_E02579-000Machine Related Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.1bn
jpcrp040300-q3r_E02579-000Machine Related Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥19m
jpcrp040300-q3r_E02579-000Shipping Related Businessesreportable segmentrevenue2021-04-01 → 2021-12-31¥11.6bn
jpcrp040300-q3r_E02579-000Shipping Related Businessesreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.6bn
jpcrp040300-q3r_E02579-000Shipping Related Businessesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥15m
jpcrp040300-q3r_E02579-000Shipping Related Businessesreportable segmentsegment profit2021-04-01 → 2021-12-31¥265m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥69.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥68.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥304m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.5bn

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

All source rows · 356
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration5589000000JPY
Selling general and administrative expensesCurrentYTDDuration5764000000JPY
Operating incomePrior1YTDDuration1485000000JPY
Operating incomeCurrentYTDDuration1726000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration60000000JPY
Dividends income noiCurrentYTDDuration78000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration23000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration14000000JPY
Other noiPrior1YTDDuration59000000JPY
Other noiCurrentYTDDuration43000000JPY
Non operating incomePrior1YTDDuration148000000JPY
Non operating incomeCurrentYTDDuration139000000JPY
Interest expenses noePrior1YTDDuration38000000JPY
Interest expenses noeCurrentYTDDuration34000000JPY
Other noePrior1YTDDuration29000000JPY
Other noeCurrentYTDDuration24000000JPY
Non operating expensesPrior1YTDDuration67000000JPY
Non operating expensesCurrentYTDDuration59000000JPY
Ordinary incomePrior1YTDDuration1566000000JPY
Ordinary incomeCurrentYTDDuration1806000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration6000000JPY
Extraordinary incomePrior1YTDDuration4000000JPY
Extraordinary incomeCurrentYTDDuration6000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration0JPY
Loss on valuation of investment securities elPrior1YTDDuration0JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration3000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration1567000000JPY
Income before income taxesCurrentYTDDuration1812000000JPY
Income taxes currentPrior1YTDDuration381000000JPY
Income taxes currentCurrentYTDDuration444000000JPY
Income taxes deferredPrior1YTDDuration137000000JPY
Income taxes deferredCurrentYTDDuration145000000JPY
Income taxesPrior1YTDDuration518000000JPY
Income taxesCurrentYTDDuration589000000JPY
Profit lossPrior1YTDDuration1048000000JPY
Profit lossCurrentYTDDuration1222000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration26000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration34000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1021000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1187000000JPY
Profit lossPrior1YTDDuration1048000000JPY
Profit lossCurrentYTDDuration1222000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-11000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-3000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass