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← Chuetsu Pulp & Paper

Quarterly report · Q3

3877.TEDINET S100Q7BU
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥77.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥90.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥65.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥731m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥996m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥984m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥123.9bnat 2022-12-31Cons.Assets
Total assets¥122.0bnat 2022-03-31Cons.Assets
Total assets¥124.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥74.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥73.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥49.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥48.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥48.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥74.652022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-58.662022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.022021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.182021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.082021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio40.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.1%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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥12.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥25m
jpcrp040300-q3r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentrevenue2022-04-01 → 2022-12-31¥68.5bn
jpcrp040300-q3r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentrevenue external2022-04-01 → 2022-12-31¥68.0bn
jpcrp040300-q3r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥487m
jpcrp040300-q3r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentsegment profit2022-04-01 → 2022-12-31¥80m
jpcrp040300-q3r_E00649-000Power Generationreportable segmentrevenue2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E00649-000Power Generationreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E00649-000Power Generationreportable segmentsegment profit2022-04-01 → 2022-12-31¥520m
—segment totalrevenue2022-04-01 → 2022-12-31¥73.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥73.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥487m
—segment totalsegment profit2022-04-01 → 2022-12-31¥600m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥86.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥77.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥9.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥626m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥14.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥184m
jpcrp040300-q3r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentrevenue2021-04-01 → 2021-12-31¥57.8bn
jpcrp040300-q3r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentrevenue external2021-04-01 → 2021-12-31¥55.0bn
jpcrp040300-q3r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E00649-000Power Generationreportable segmentrevenue2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E00649-000Power Generationreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E00649-000Power Generationreportable segmentsegment profit2021-04-01 → 2021-12-31¥516m
—segment totalrevenue2021-04-01 → 2021-12-31¥62.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥59.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥76.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥65.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥10.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.9bn

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

All source rows · 383
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-8000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-12000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember54955000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00649-000PowerGenerationReportableSegmentsMember4780000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember59735000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6114000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember65850000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember2844000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00649-000PowerGenerationReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2844000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8018000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10863000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember57800000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00649-000PowerGenerationReportableSegmentsMember4780000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember62580000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14133000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember76714000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember1162000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00649-000PowerGenerationReportableSegmentsMember516000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1679000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember184000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1863000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember67968000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00649-000PowerGenerationReportableSegmentsMember5339000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember73307000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3642000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember76950000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember487000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00649-000PowerGenerationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember487000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8755000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9243000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember68455000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00649-000PowerGenerationReportableSegmentsMember5339000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember73794000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12398000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember86193000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember80000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00649-000PowerGenerationReportableSegmentsMember520000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember600000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember626000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第107期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)中越パルプ工業株式会社
Company name in english cover pageFilingDateInstantChuetsu Pulp & Paper Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　植松　久

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 rounding
balance sheet identityconsolidated 2022-12-31pass rounding
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