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← Nippon Paper Industries

Quarterly report · Q1

3863.TEDINET S100RMIB
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥287.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥1.15T2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥264.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥812m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥2.9bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥362m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥24.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥3.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥5.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥50.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥8.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥4.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥7.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥1.65Tat 2023-06-30Cons.Assets
Total assets¥1.67Tat 2023-03-31Cons.Assets
Total assets¥1.69Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.23Tat 2023-06-30Cons.Liabilities
Total liabilities¥1.25Tat 2023-03-31Cons.Liabilities
Net assets / equity¥420.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥415.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥466.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥96.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥144.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-45.632023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-436.282022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-70.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.6%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥17.9bn
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥6.9bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥11.0bn
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥230m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥31.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥31.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥118m
jpcrp040300-q1r_E11873-000Energy Projectreportable segmentrevenue2023-04-01 → 2023-06-30¥13.7bn
jpcrp040300-q1r_E11873-000Energy Projectreportable segmentrevenue external2023-04-01 → 2023-06-30¥13.7bn
jpcrp040300-q1r_E11873-000Energy Projectreportable segmentsegment profit2023-04-01 → 2023-06-30¥460m
jpcrp040300-q1r_E11873-000Lifestylereportable segmentrevenue2023-04-01 → 2023-06-30¥108.6bn
jpcrp040300-q1r_E11873-000Lifestylereportable segmentrevenue external2023-04-01 → 2023-06-30¥106.9bn
jpcrp040300-q1r_E11873-000Lifestylereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E11873-000Lifestylereportable segmentsegment profit2023-04-01 → 2023-06-30−¥2.3bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentrevenue2023-04-01 → 2023-06-30¥147.2bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentrevenue external2023-04-01 → 2023-06-30¥143.3bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E11873-000Paper And Paperboardreportable segmentsegment profit2023-04-01 → 2023-06-30¥159m
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥31.4bn
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥16.7bn
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥14.7bn
jpcrp040300-q1r_E11873-000Wood Products And Construction Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.3bn
—segment totalrevenue2023-04-01 → 2023-06-30¥300.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥280.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥20.3bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥701m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥318.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥287.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥31.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥931m
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

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

All source rows · 473
ItemContextValueUnit
Extraordinary incomePrior1YTDDuration503000000JPY
Extraordinary incomeCurrentYTDDuration2155000000JPY
Loss on withdrawal from business of subsidiaries elPrior1YTDDuration－JPY
Loss on withdrawal from business of subsidiaries elCurrentYTDDuration4881000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration435000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration777000000JPY
Other elPrior1YTDDuration2588000000JPY
Other elCurrentYTDDuration290000000JPY
Extraordinary lossPrior1YTDDuration3024000000JPY
Extraordinary lossCurrentYTDDuration5948000000JPY
Income before income taxesPrior1YTDDuration-1293000000JPY
Income before income taxesCurrentYTDDuration-3430000000JPY
Income taxes currentPrior1YTDDuration1472000000JPY
Income taxes currentCurrentYTDDuration1814000000JPY
Income taxes deferredPrior1YTDDuration4710000000JPY
Income taxes deferredCurrentYTDDuration-1155000000JPY
Income taxesPrior1YTDDuration6183000000JPY
Income taxesCurrentYTDDuration658000000JPY
Profit lossPrior1YTDDuration-7476000000JPY
Profit lossCurrentYTDDuration-4089000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration720000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1178000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-8197000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-5267000000JPY
Profit lossPrior1YTDDuration-7476000000JPY
Profit lossCurrentYTDDuration-4089000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1177000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1772000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration9153000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration6032000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration21566000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1694000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration195000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-71000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration2535000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1815000000JPY
Other comprehensive incomePrior1YTDDuration32273000000JPY
Other comprehensive incomeCurrentYTDDuration11243000000JPY
Comprehensive incomePrior1YTDDuration24796000000JPY
Comprehensive incomeCurrentYTDDuration7153000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration22047000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4133000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2748000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3020000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11873-000PaperAndPaperboardReportableSegmentsMember132028000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11873-000LifestyleReportableSegmentsMember101020000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11873-000EnergyProjectReportableSegmentsMember8232000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11873-000WoodProductsAndConstructionRelatedReportableSegmentsMember16660000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember257942000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember6831000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass