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Quarterly report · Q1

3880.TEDINET S100OZWX
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥147.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥612.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥145.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥291m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥11.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥37.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥11.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥23.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥976m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥6.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥878.9bnat 2022-06-30Cons.Assets
Total assets¥840.4bnat 2022-03-31Cons.Assets
Total assets¥840.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥602.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥573.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥276.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥266.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥252.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥79.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥89.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥8.22022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.472021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.1%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥25.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥19.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥439m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥24.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥24.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue2022-04-01 → 2022-06-30¥59.9bn
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue external2022-04-01 → 2022-06-30¥59.3bn
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥591m
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentsegment profit2022-04-01 → 2022-06-30−¥2.1bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue2022-04-01 → 2022-06-30¥86.1bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue external2022-04-01 → 2022-06-30¥81.8bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
—segment totalrevenue2022-04-01 → 2022-06-30¥145.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥141.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.8bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥160m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥171.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥147.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥24.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥279m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥24.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥17.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥511m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥21.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥21.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue2021-04-01 → 2021-06-30¥58.7bn
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue external2021-04-01 → 2021-06-30¥58.0bn
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥673m
jpcrp040300-q1r_E00660-000Home And Personal Carereportable segmentsegment profit2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue2021-04-01 → 2021-06-30¥83.9bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue external2021-04-01 → 2021-06-30¥80.5bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E00660-000Paper And Paperboardreportable segmentsegment profit2021-04-01 → 2021-06-30¥6.8bn
—segment totalrevenue2021-04-01 → 2021-06-30¥142.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥138.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥4.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥166.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥145.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥21.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥11.0bn

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

All source rows · 398
ItemContextValueUnit
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25416000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember171353000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-24043000000JPY
Net salesCurrentYTDDuration147309000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00660-000PaperAndPaperboardReportableSegmentsMember1966000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00660-000HomeAndPersonalCareReportableSegmentsMember-2126000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-160000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember439000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember279000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember12000000JPY
Operating incomeCurrentYTDDuration291000000JPY
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112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)大王製紙株式会社
Company name in english cover pageFilingDateInstantDaio Paper Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　社長執行役員　　若林　賴房
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛媛県四国中央市三島紙屋町２番60号（同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っています。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区富士見２丁目10番２号
Telephone number nearest place of contact cover pageFilingDateInstant（０３）６８５６－７５１３
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　井川　準一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00660
Fund codeFilingDateInstant－
Security codeFilingDateInstant38800
Filer name in japaneseFilingDateInstant
Original text (Japanese)大王製紙株式会社
Filer name in englishFilingDateInstantDaio Paper Corporation
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－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－

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 2022-06-30pass
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