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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
Gain on sales of investment securities eiPrior1YTDDuration5003000000JPY
Gain on sales of investment securities eiCurrentYTDDuration452000000JPY
Other eiPrior1YTDDuration15000000JPY
Other eiCurrentYTDDuration51000000JPY
Extraordinary incomePrior1YTDDuration5018000000JPY
Extraordinary incomeCurrentYTDDuration503000000JPY
Casualty loss elPrior1YTDDuration2210000000JPY
Casualty loss elCurrentYTDDuration1292000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration606000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration435000000JPY
Impairment loss elPrior1YTDDuration1317000000JPY
Impairment loss elCurrentYTDDuration－JPY
Other elPrior1YTDDuration1354000000JPY
Other elCurrentYTDDuration1296000000JPY
Extraordinary lossPrior1YTDDuration5489000000JPY
Extraordinary lossCurrentYTDDuration3024000000JPY
Income before income taxesPrior1YTDDuration3066000000JPY
Income before income taxesCurrentYTDDuration-1293000000JPY
Income taxes currentPrior1YTDDuration1476000000JPY
Income taxes currentCurrentYTDDuration1472000000JPY
Income taxes deferredPrior1YTDDuration-939000000JPY
Income taxes deferredCurrentYTDDuration4710000000JPY
Income taxesPrior1YTDDuration537000000JPY
Income taxesCurrentYTDDuration6183000000JPY
Profit lossPrior1YTDDuration2529000000JPY
Profit lossCurrentYTDDuration-7476000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration657000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration720000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1871000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-8197000000JPY
Profit lossPrior1YTDDuration2529000000JPY
Profit lossCurrentYTDDuration-7476000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3511000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1177000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration407000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration9153000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration14431000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration21566000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration503000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration195000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration736000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration2535000000JPY
Other comprehensive incomePrior1YTDDuration12568000000JPY
Other comprehensive incomeCurrentYTDDuration32273000000JPY
Comprehensive incomePrior1YTDDuration15097000000JPY
Comprehensive incomeCurrentYTDDuration24796000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration14386000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration22047000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration711000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2748000000JPY

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