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← Narasaki Sangyo

Quarterly report · Q1

8085.TEDINET S100ROFY
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥21.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥99.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥20.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥215m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥169m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥263m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥214m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥263m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥216m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥162m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥133m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥170m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥140m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥49.3bnat 2023-06-30Cons.Assets
Total assets¥52.3bnat 2023-03-31Cons.Assets
Total assets¥44.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥28.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥31.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥21.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥12.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥32.422023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥429.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.922022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%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 · 43
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥69m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥69m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentrevenue2023-04-01 → 2023-06-30¥10.3bn
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentrevenue external2023-04-01 → 2023-06-30¥10.2bn
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥65m
jpcrp040300-q1r_E02579-000Construction Materials And Fuel Related Businessesreportable segmentsegment profit2023-04-01 → 2023-06-30¥35m
jpcrp040300-q1r_E02579-000Electric Related Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E02579-000Electric Related Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E02579-000Electric Related Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E02579-000Electric Related Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥123m
jpcrp040300-q1r_E02579-000Machine Related Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E02579-000Machine Related Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E02579-000Machine Related Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentrevenue2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.0bn
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E02579-000Shipping Related Businessesreportable segmentsegment profit2023-04-01 → 2023-06-30¥53m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥21.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥21.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥69m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥214m
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

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

All source rows · 350
ItemContextValueUnit
Operating incomePrior1YTDDuration169000000JPY
Operating incomeCurrentYTDDuration215000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration41000000JPY
Dividends income noiCurrentYTDDuration50000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration4000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration21000000JPY
Other noiCurrentYTDDuration17000000JPY
Non operating incomePrior1YTDDuration69000000JPY
Non operating incomeCurrentYTDDuration71000000JPY
Interest expenses noePrior1YTDDuration11000000JPY
Interest expenses noeCurrentYTDDuration10000000JPY
Other noePrior1YTDDuration12000000JPY
Other noeCurrentYTDDuration13000000JPY
Non operating expensesPrior1YTDDuration24000000JPY
Non operating expensesCurrentYTDDuration24000000JPY
Ordinary incomePrior1YTDDuration214000000JPY
Ordinary incomeCurrentYTDDuration263000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration0JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration216000000JPY
Income before income taxesCurrentYTDDuration263000000JPY
Income taxes currentPrior1YTDDuration3000000JPY
Income taxes currentCurrentYTDDuration11000000JPY
Income taxes deferredPrior1YTDDuration71000000JPY
Income taxes deferredCurrentYTDDuration82000000JPY
Income taxesPrior1YTDDuration75000000JPY
Income taxesCurrentYTDDuration93000000JPY
Profit lossPrior1YTDDuration140000000JPY
Profit lossCurrentYTDDuration170000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration7000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration7000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration133000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration162000000JPY
Profit lossPrior1YTDDuration140000000JPY
Profit lossCurrentYTDDuration170000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration58000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration123000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration3000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-14000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-13000000JPY

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