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← Nippon Paper Industries

Quarterly report · Q3

3863.TEDINET S100Q82D
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥849.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥1.05T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥774.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥22.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥10.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥19.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥14.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥16.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥8.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥25.7bn2022-04-01 → 2022-12-31Cons.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)¥2.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥24.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥1.74Tat 2022-12-31Cons.Assets
Total assets¥1.64Tat 2022-03-31Cons.Assets
Total assets¥1.60Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.28Tat 2022-12-31Cons.Liabilities
Total liabilities¥1.20Tat 2022-03-31Cons.Liabilities
Net assets / equity¥454.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥438.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥430.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥106.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥136.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-222.442022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-31.372022-10-01 → 2022-12-31dCons.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)¥20.672021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.652021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio25.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.2%at 2021-12-31Cons.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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥56.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥21.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥35.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥1.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥86.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥86.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥444m
jpcrp040300-q3r_E11873-000Energy Projectreportable segmentrevenue2022-04-01 → 2022-12-31¥32.2bn
jpcrp040300-q3r_E11873-000Energy Projectreportable segmentrevenue external2022-04-01 → 2022-12-31¥32.2bn
jpcrp040300-q3r_E11873-000Energy Projectreportable segmentsegment profit2022-04-01 → 2022-12-31−¥2.2bn
jpcrp040300-q3r_E11873-000Lifestylereportable segmentrevenue2022-04-01 → 2022-12-31¥333.7bn
jpcrp040300-q3r_E11873-000Lifestylereportable segmentrevenue external2022-04-01 → 2022-12-31¥328.5bn
jpcrp040300-q3r_E11873-000Lifestylereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E11873-000Lifestylereportable segmentsegment profit2022-04-01 → 2022-12-31−¥6.6bn
jpcrp040300-q3r_E11873-000Paper And Paperboardreportable segmentrevenue2022-04-01 → 2022-12-31¥425.2bn
jpcrp040300-q3r_E11873-000Paper And Paperboardreportable segmentrevenue external2022-04-01 → 2022-12-31¥416.2bn
jpcrp040300-q3r_E11873-000Paper And Paperboardreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E11873-000Paper And Paperboardreportable segmentsegment profit2022-04-01 → 2022-12-31−¥22.0bn
jpcrp040300-q3r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥87.5bn
jpcrp040300-q3r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥50.8bn
jpcrp040300-q3r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥36.6bn
jpcrp040300-q3r_E11873-000Wood Products And Construction Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.3bn
—segment totalrevenue2022-04-01 → 2022-12-31¥878.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥827.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥50.8bn
—segment totalsegment profit2022-04-01 → 2022-12-31−¥24.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥935.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥849.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥86.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥23.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥56.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥21.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥34.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥1.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥82.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥82.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E11873-000Energy Projectreportable segmentrevenue2021-04-01 → 2021-12-31¥22.7bn
jpcrp040300-q3r_E11873-000Energy Projectreportable segmentrevenue external2021-04-01 → 2021-12-31¥22.7bn
jpcrp040300-q3r_E11873-000Energy Projectreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E11873-000Lifestylereportable segmentrevenue2021-04-01 → 2021-12-31¥293.0bn
jpcrp040300-q3r_E11873-000Lifestylereportable segmentrevenue external2021-04-01 → 2021-12-31¥288.0bn
jpcrp040300-q3r_E11873-000Lifestylereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E11873-000Lifestylereportable segmentsegment profit2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E11873-000Paper And Paperboardreportable segmentrevenue2021-04-01 → 2021-12-31¥402.1bn
jpcrp040300-q3r_E11873-000Paper And Paperboardreportable segmentrevenue external2021-04-01 → 2021-12-31¥396.0bn
jpcrp040300-q3r_E11873-000Paper And Paperboardreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6.1bn
jpcrp040300-q3r_E11873-000Paper And Paperboardreportable segmentsegment profit2021-04-01 → 2021-12-31−¥2.2bn
jpcrp040300-q3r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥81.8bn
jpcrp040300-q3r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥45.5bn
jpcrp040300-q3r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥36.3bn
jpcrp040300-q3r_E11873-000Wood Products And Construction Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.6bn
—segment totalrevenue2021-04-01 → 2021-12-31¥799.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥752.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥47.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥856.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥774.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥82.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥9.1bn

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

All source rows · 484
ItemContextValueUnit
Gain on sales of investment securities eiPrior1YTDDuration6515000000JPY
Gain on sales of investment securities eiCurrentYTDDuration12126000000JPY
Other eiPrior1YTDDuration63000000JPY
Other eiCurrentYTDDuration1141000000JPY
Extraordinary incomePrior1YTDDuration6578000000JPY
Extraordinary incomeCurrentYTDDuration13267000000JPY
Impairment loss elPrior1YTDDuration1468000000JPY
Impairment loss elCurrentYTDDuration3922000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1771000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2476000000JPY
Casualty loss elPrior1YTDDuration2835000000JPY
Casualty loss elCurrentYTDDuration1777000000JPY
Other elPrior1YTDDuration3443000000JPY
Other elCurrentYTDDuration1830000000JPY
Extraordinary lossPrior1YTDDuration9519000000JPY
Extraordinary lossCurrentYTDDuration10007000000JPY
Income before income taxesPrior1YTDDuration8345000000JPY
Income before income taxesCurrentYTDDuration-16281000000JPY
Income taxes currentPrior1YTDDuration3360000000JPY
Income taxes currentCurrentYTDDuration3350000000JPY
Income taxes deferredPrior1YTDDuration1326000000JPY
Income taxes deferredCurrentYTDDuration5037000000JPY
Income taxesPrior1YTDDuration4687000000JPY
Income taxesCurrentYTDDuration8388000000JPY
Profit lossPrior1YTDDuration3658000000JPY
Profit lossCurrentYTDDuration-24669000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1270000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1031000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2387000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-25700000000JPY
Profit lossPrior1YTDDuration3658000000JPY
Profit lossCurrentYTDDuration-24669000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-989000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-6601000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1671000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration5237000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration7732000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration32922000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1884000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration726000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration144000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration3109000000JPY
Other comprehensive incomePrior1YTDDuration10443000000JPY
Other comprehensive incomeCurrentYTDDuration35394000000JPY
Comprehensive incomePrior1YTDDuration14101000000JPY
Comprehensive incomeCurrentYTDDuration10724000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration13002000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration8109000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1099000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2615000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass