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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11873-000PaperAndPaperboardReportableSegmentsMember131133000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11873-000LifestyleReportableSegmentsMember91879000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11873-000EnergyProjectReportableSegmentsMember6413000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11873-000WoodProductsAndConstructionRelatedReportableSegmentsMember14176000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember243603000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember6857000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember250460000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration250460000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E11873-000PaperAndPaperboardReportableSegmentsMember3707000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E11873-000LifestyleReportableSegmentsMember1447000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E11873-000EnergyProjectReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E11873-000WoodProductsAndConstructionRelatedReportableSegmentsMember11428000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember16582000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember10979000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27562000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-27562000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E11873-000PaperAndPaperboardReportableSegmentsMember134840000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E11873-000LifestyleReportableSegmentsMember93327000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E11873-000EnergyProjectReportableSegmentsMember6413000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E11873-000WoodProductsAndConstructionRelatedReportableSegmentsMember25604000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember260186000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember17837000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember278023000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-27562000000JPY
Net salesPrior1YTDDuration250460000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E11873-000PaperAndPaperboardReportableSegmentsMember165000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E11873-000LifestyleReportableSegmentsMember1417000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E11873-000EnergyProjectReportableSegmentsMember491000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E11873-000WoodProductsAndConstructionRelatedReportableSegmentsMember1879000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3953000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember137000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4090000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember737000000JPY
Operating incomePrior1YTDDuration4828000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E11873-000PaperAndPaperboardReportableSegmentsMember132028000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E11873-000LifestyleReportableSegmentsMember101020000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E11873-000EnergyProjectReportableSegmentsMember8232000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E11873-000WoodProductsAndConstructionRelatedReportableSegmentsMember16660000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember257942000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember6831000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember264773000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration264773000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E11873-000PaperAndPaperboardReportableSegmentsMember2293000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E11873-000LifestyleReportableSegmentsMember789000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E11873-000EnergyProjectReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E11873-000WoodProductsAndConstructionRelatedReportableSegmentsMember11130000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember14213000000JPY

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