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← Nippon Paper Industries

Quarterly report · Q1

3863.TEDINET S100OZIY
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥264.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.05T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥250.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥2.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥14.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥8.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥7.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.69Tat 2022-06-30Cons.Assets
Total assets¥1.64Tat 2022-03-31Cons.Assets
Total assets¥1.55Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.22Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.20Tat 2022-03-31Cons.Liabilities
Net assets / equity¥466.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥438.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥432.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥97.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥136.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-70.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.22021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.3%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 · 60
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥18.2bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥6.8bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥11.4bn
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥234m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥25.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥25.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥110m
jpcrp040300-q1r_E11873-000Energy Projectreportable segmentrevenue2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E11873-000Energy Projectreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.2bn
jpcrp040300-q1r_E11873-000Energy Projectreportable segmentsegment profit2022-04-01 → 2022-06-30−¥333m
jpcrp040300-q1r_E11873-000Lifestylereportable segmentrevenue2022-04-01 → 2022-06-30¥101.8bn
jpcrp040300-q1r_E11873-000Lifestylereportable segmentrevenue external2022-04-01 → 2022-06-30¥101.0bn
jpcrp040300-q1r_E11873-000Lifestylereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥789m
jpcrp040300-q1r_E11873-000Lifestylereportable segmentsegment profit2022-04-01 → 2022-06-30−¥2.6bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentrevenue2022-04-01 → 2022-06-30¥134.3bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentrevenue external2022-04-01 → 2022-06-30¥132.0bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2.2bn
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥27.8bn
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.7bn
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11.1bn
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
—segment totalrevenue2022-04-01 → 2022-06-30¥272.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥257.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥14.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥290.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥264.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥25.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥3.0bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥17.8bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥6.9bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥11.0bn
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥137m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥27.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥27.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥737m
jpcrp040300-q1r_E11873-000Energy Projectreportable segmentrevenue2021-04-01 → 2021-06-30¥6.4bn
jpcrp040300-q1r_E11873-000Energy Projectreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.4bn
jpcrp040300-q1r_E11873-000Energy Projectreportable segmentsegment profit2021-04-01 → 2021-06-30¥491m
jpcrp040300-q1r_E11873-000Lifestylereportable segmentrevenue2021-04-01 → 2021-06-30¥93.3bn
jpcrp040300-q1r_E11873-000Lifestylereportable segmentrevenue external2021-04-01 → 2021-06-30¥91.9bn
jpcrp040300-q1r_E11873-000Lifestylereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E11873-000Lifestylereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentrevenue2021-04-01 → 2021-06-30¥134.8bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentrevenue external2021-04-01 → 2021-06-30¥131.1bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentsegment profit2021-04-01 → 2021-06-30¥165m
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥25.6bn
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.2bn
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11.4bn
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.9bn
—segment totalrevenue2021-04-01 → 2021-06-30¥260.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥243.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥16.6bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥278.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥250.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥27.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥4.1bn

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

All source rows · 485
ItemContextValueUnit
Remeasurements of defined benefit plansPrior1YearInstant7959000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant8204000000JPY
Valuation and translation adjustmentsPrior1YearInstant69052000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant102551000000JPY
Non controlling interestsPrior1YearInstant11672000000JPY
Non controlling interestsCurrentQuarterInstant18203000000JPY
Net assetsPrior1YearInstant438604000000JPY
Net assetsCurrentQuarterInstant466723000000JPY
Liabilities and net assetsPrior1YearInstant1639286000000JPY
Liabilities and net assetsCurrentQuarterInstant1687593000000JPY
Net salesPrior1YTDDuration250460000000JPY
Net salesCurrentYTDDuration264773000000JPY
Cost of salesPrior1YTDDuration206100000000JPY
Cost of salesCurrentYTDDuration225119000000JPY
Gross profitPrior1YTDDuration44360000000JPY
Gross profitCurrentYTDDuration39654000000JPY
Freightage related expenses sgaPrior1YTDDuration17878000000JPY
Freightage related expenses sgaCurrentYTDDuration20664000000JPY
Direct and indirect selling expenses sgaPrior1YTDDuration2875000000JPY
Direct and indirect selling expenses sgaCurrentYTDDuration2873000000JPY
Salaries and allowances sgaPrior1YTDDuration11435000000JPY
Salaries and allowances sgaCurrentYTDDuration11361000000JPY
Other sgaPrior1YTDDuration7342000000JPY
Other sgaCurrentYTDDuration7679000000JPY
Selling general and administrative expensesPrior1YTDDuration39532000000JPY
Selling general and administrative expensesCurrentYTDDuration42578000000JPY
Operating incomePrior1YTDDuration4828000000JPY
Operating incomeCurrentYTDDuration-2924000000JPY
Interest income noiPrior1YTDDuration39000000JPY
Interest income noiCurrentYTDDuration59000000JPY
Dividends income noiPrior1YTDDuration962000000JPY
Dividends income noiCurrentYTDDuration1017000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration915000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1978000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration3344000000JPY
Other noiPrior1YTDDuration700000000JPY
Other noiCurrentYTDDuration766000000JPY
Non operating incomePrior1YTDDuration2617000000JPY
Non operating incomeCurrentYTDDuration7166000000JPY
Interest expenses noePrior1YTDDuration1875000000JPY
Interest expenses noeCurrentYTDDuration1758000000JPY
Foreign exchange losses noePrior1YTDDuration915000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1117000000JPY
Other noeCurrentYTDDuration1256000000JPY
Non operating expensesPrior1YTDDuration3908000000JPY
Non operating expensesCurrentYTDDuration3014000000JPY
Ordinary incomePrior1YTDDuration3536000000JPY
Ordinary incomeCurrentYTDDuration1227000000JPY

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