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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
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember11412000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25625000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-25625000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E11873-000PaperAndPaperboardReportableSegmentsMember134321000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E11873-000LifestyleReportableSegmentsMember101810000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E11873-000EnergyProjectReportableSegmentsMember8232000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E11873-000WoodProductsAndConstructionRelatedReportableSegmentsMember27790000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember272155000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember18244000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember290399000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-25625000000JPY
Net salesCurrentYTDDuration264773000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E11873-000PaperAndPaperboardReportableSegmentsMember-2192000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E11873-000LifestyleReportableSegmentsMember-2624000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E11873-000EnergyProjectReportableSegmentsMember-333000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E11873-000WoodProductsAndConstructionRelatedReportableSegmentsMember1880000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-3269000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember234000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-3034000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember110000000JPY
Operating incomeCurrentYTDDuration-2924000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本製紙株式会社
Company name in english cover pageFilingDateInstantNippon Paper Industries Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 野　沢　　徹
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京　03(6665)大代表1111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長 的　場　　宏　充
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田駿河台四丁目６番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京　03(6665)大代表1111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長 的　場　　宏　充
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE11873
Fund codeFilingDateInstant－
Security codeFilingDateInstant38630
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本製紙株式会社
Filer name in englishFilingDateInstantNippon Paper Industries Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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