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← Chuetsu Pulp & Paper

Quarterly report · Q1

3877.TEDINET S100RMIQ
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥26.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥105.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥24.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.2bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥121.8bnat 2023-06-30Cons.Assets
Total assets¥122.8bnat 2023-03-31Cons.Assets
Total assets¥119.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥69.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥71.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥52.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥51.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥49.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥80.322023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥229.062022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.042022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥978m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentrevenue2023-04-01 → 2023-06-30¥23.5bn
jpcrp040300-q1r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentrevenue external2023-04-01 → 2023-06-30¥23.5bn
jpcrp040300-q1r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E00649-000Power Generationreportable segmentrevenue2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E00649-000Power Generationreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E00649-000Power Generationreportable segmentsegment profit2023-04-01 → 2023-06-30¥85m
—segment totalrevenue2023-04-01 → 2023-06-30¥25.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥25.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥29.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥26.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥70m
jpcrp040300-q1r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentrevenue2022-04-01 → 2022-06-30¥21.2bn
jpcrp040300-q1r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.7bn
jpcrp040300-q1r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥482m
jpcrp040300-q1r_E00649-000Paper Pulp And Paper Manufacturingreportable segmentsegment profit2022-04-01 → 2022-06-30¥800m
jpcrp040300-q1r_E00649-000Power Generationreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00649-000Power Generationreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00649-000Power Generationreportable segmentsegment profit2022-04-01 → 2022-06-30¥186m
—segment totalrevenue2022-04-01 → 2022-06-30¥23.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥22.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥482m
—segment totalsegment profit2022-04-01 → 2022-06-30¥987m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥27.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥24.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn

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

All source rows · 373
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2772000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3254000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember21231000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00649-000PowerGenerationReportableSegmentsMember1803000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember23035000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4443000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember27479000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember800000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00649-000PowerGenerationReportableSegmentsMember186000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember987000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember70000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1058000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember23467000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00649-000PowerGenerationReportableSegmentsMember1752000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember25219000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember978000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26197000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00649-000PowerGenerationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2955000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2955000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember23467000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00649-000PowerGenerationReportableSegmentsMember1752000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember25219000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3933000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29153000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00649-000PaperPulpAndPaperManufacturingReportableSegmentsMember1080000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00649-000PowerGenerationReportableSegmentsMember85000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1166000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1182000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第108期第１四半期(自　2023年４月１日　至　2023年６月30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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区内幸町一丁目３番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（６８１１）２９７０（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部長　　　　　　秋永　吉男
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)富山県高岡市米島２８２番地
Telephone number nearest place of contact cover pageFilingDateInstant０７６６(２６)２４０４
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部長　　　　　　秋永　吉男
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00649
Fund codeFilingDateInstant－
Security codeFilingDateInstant38770

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
balance sheet identityconsolidated 2023-06-30pass
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