Quarterly report · Q3
4119.TEDINET S100Q3GE
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥27.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.5bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥61m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥208m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥608m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥530m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥886m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥772m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥588m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥828m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥32.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥32.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥33.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.6bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥17.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥15.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥337.86 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥296.78 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥564.04 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥491.67 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.72 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.3% | at 2021-12-31 | Cons. | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥505m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥469m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥26m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥215m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥215m |
| jpcrp040300-q3r_E00899-000Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥10.3bn |
| jpcrp040300-q3r_E00899-000Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥10.1bn |
| jpcrp040300-q3r_E00899-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥179m |
| jpcrp040300-q3r_E00899-000Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥276m |
| jpcrp040300-q3r_E00899-000Southeast Asiareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥10.5bn |
| jpcrp040300-q3r_E00899-000Southeast Asiareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥10.5bn |
| jpcrp040300-q3r_E00899-000Southeast Asiareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥363m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥20.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥20.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥179m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥87m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥21.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥21.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥215m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥61m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥523m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥332m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥190m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥1m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥450m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥450m |
| jpcrp040300-q3r_E00899-000Japanreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥11.1bn |
| jpcrp040300-q3r_E00899-000Japanreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥10.8bn |
| jpcrp040300-q3r_E00899-000Japanreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥260m |
| jpcrp040300-q3r_E00899-000Japanreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥670m |
| jpcrp040300-q3r_E00899-000Southeast Asiareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥9.3bn |
| jpcrp040300-q3r_E00899-000Southeast Asiareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥9.3bn |
| jpcrp040300-q3r_E00899-000Southeast Asiareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥398m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥20.4bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥20.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥260m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥20.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥20.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥450m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 366
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | 1066977000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00899-000JapanReportableSegmentsMember | 10074519000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00899-000SoutheastAsiaReportableSegmentsMember | 10514611000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 20589131000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 468644000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 21057776000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 21057776000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00899-000JapanReportableSegmentsMember | 178777000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00899-000SoutheastAsiaReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 178777000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 36173000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 214950000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -214950000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00899-000JapanReportableSegmentsMember | 10253297000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00899-000SoutheastAsiaReportableSegmentsMember | 10514611000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 20767909000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 504817000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 21272727000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -214950000 | JPY |
| Net sales | CurrentYTDDuration | 21057776000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00899-000JapanReportableSegmentsMember | -276483000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00899-000SoutheastAsiaReportableSegmentsMember | 363182000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 86699000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -25742000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 60956000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 60956000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第87期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本ピグメント株式会社 | |
| Company name in english cover page | FilingDateInstant | Nippon Pigment Company Limited | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 加 藤 龍 巳 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田錦町三丁目20番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(6362)8802 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員 梶 英 俊 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田錦町三丁目20番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(6362)8802 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 横 田 隆 久 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00899 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 41190 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本ピグメント株式会社 | |
| Filer name in english | FilingDateInstant | Nippon Pigment Company Limited |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |