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← Nippon Paint Holdings

Quarterly report · Q1

4612.TEDINET S100QQE0
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥330.2bn2023-01-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥1.31T2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥285.1bn2022-01-01 → 2022-03-31Cons.Revenue IFRS
Operating income¥34.9bn2023-01-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥21.9bn2022-01-01 → 2022-03-31Cons.Operating profit loss IFRS
Profit before tax¥33.4bn2023-01-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥104.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥21.4bn2022-01-01 → 2022-03-31Cons.Profit loss before tax IFRS
Net income (owners)¥25.3bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥79.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥13.2bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income¥25.4bn2023-01-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥13.4bn2022-01-01 → 2022-03-31Cons.Profit loss IFRS
Total assets¥2.48Tat 2023-03-31Cons.Assets IFRS
Total assets¥2.44Tat 2022-12-31Cons.Assets IFRS
Total assets¥2.38Tat 2022-03-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.28Tat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥1.29Tat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥1.20Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥1.16Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥1.09Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥968.7bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥1.19Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.15Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.08Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥211.0bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥242.6bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥178.2bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥138.8bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥5.7bn2023-01-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥112.4bn2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥6.6bn2022-01-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥11.5bn2023-01-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥165.1bn2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥137.4bn2022-01-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥17.3bn2023-01-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥145.8bn2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥176.7bn2022-01-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥10.792023-01-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥33.822022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥5.632022-01-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (diluted)¥10.792023-01-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥33.822022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥5.632022-01-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
Equity ratio48.2%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.0%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.3%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (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
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥4.9bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥319m
jpcrp040300-q1r_E00892-000Americasreportable segmentrevenue2023-01-01 → 2023-03-31¥23.5bn
jpcrp040300-q1r_E00892-000Americasreportable segmentrevenue external2023-01-01 → 2023-03-31¥23.4bn
jpcrp040300-q1r_E00892-000Americasreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥13m
jpcrp040300-q1r_E00892-000Americasreportable segmentsegment profit2023-01-01 → 2023-03-31¥744m
jpcrp040300-q1r_E00892-000Dulux Groupreportable segmentrevenue2023-01-01 → 2023-03-31¥81.9bn
jpcrp040300-q1r_E00892-000Dulux Groupreportable segmentrevenue external2023-01-01 → 2023-03-31¥81.7bn
jpcrp040300-q1r_E00892-000Dulux Groupreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥185m
jpcrp040300-q1r_E00892-000Dulux Groupreportable segmentsegment profit2023-01-01 → 2023-03-31¥7.3bn
jpcrp040300-q1r_E00892-000Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥50.6bn
jpcrp040300-q1r_E00892-000Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥47.0bn
jpcrp040300-q1r_E00892-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥3.6bn
jpcrp040300-q1r_E00892-000Japanreportable segmentsegment profit2023-01-01 → 2023-03-31¥2.6bn
jpcrp040300-q1r_E00892-000Nipseareportable segmentrevenue2023-01-01 → 2023-03-31¥179.1bn
jpcrp040300-q1r_E00892-000Nipseareportable segmentrevenue external2023-01-01 → 2023-03-31¥178.0bn
jpcrp040300-q1r_E00892-000Nipseareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E00892-000Nipseareportable segmentsegment profit2023-01-01 → 2023-03-31¥24.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥335.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥330.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥35.2bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥5.3bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥1.0bn
jpcrp040300-q1r_E00892-000Americasreportable segmentrevenue2022-01-01 → 2022-03-31¥21.7bn
jpcrp040300-q1r_E00892-000Americasreportable segmentrevenue external2022-01-01 → 2022-03-31¥21.6bn
jpcrp040300-q1r_E00892-000Americasreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥21m
jpcrp040300-q1r_E00892-000Americasreportable segmentsegment profit2022-01-01 → 2022-03-31¥862m
jpcrp040300-q1r_E00892-000Dulux Groupreportable segmentrevenue2022-01-01 → 2022-03-31¥68.2bn
jpcrp040300-q1r_E00892-000Dulux Groupreportable segmentrevenue external2022-01-01 → 2022-03-31¥68.0bn
jpcrp040300-q1r_E00892-000Dulux Groupreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥129m
jpcrp040300-q1r_E00892-000Dulux Groupreportable segmentsegment profit2022-01-01 → 2022-03-31¥5.3bn
jpcrp040300-q1r_E00892-000Japanreportable segmentrevenue2022-01-01 → 2022-03-31¥45.9bn
jpcrp040300-q1r_E00892-000Japanreportable segmentrevenue external2022-01-01 → 2022-03-31¥41.8bn
jpcrp040300-q1r_E00892-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥4.1bn
jpcrp040300-q1r_E00892-000Japanreportable segmentsegment profit2022-01-01 → 2022-03-31¥289m
jpcrp040300-q1r_E00892-000Nipseareportable segmentrevenue2022-01-01 → 2022-03-31¥154.6bn
jpcrp040300-q1r_E00892-000Nipseareportable segmentrevenue external2022-01-01 → 2022-03-31¥153.6bn
jpcrp040300-q1r_E00892-000Nipseareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥980m
jpcrp040300-q1r_E00892-000Nipseareportable segmentsegment profit2022-01-01 → 2022-03-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥290.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥285.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥22.9bn

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

All source rows · 696
ItemContextValueUnit
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-197000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration－JPY
Transfer from other components of equity to non financial assets ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to non financial assets ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to non financial assets ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to non financial assets ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Transfer from other components of equity to non financial assets ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember4212000000JPY
Transfer from other components of equity to non financial assets ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember4212000000JPY
Transfer from other components of equity to non financial assets ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to non financial assets ss IFRSPrior1YTDDuration4212000000JPY
Other ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1000000JPY
Other ss IFRSPrior1YTDDuration1000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember36000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember10000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-11543000000JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember4007000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-7490000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember21000000JPY
Total transactions with owners IFRSPrior1YTDDuration-7468000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember671432000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember36000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-6143000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember208670000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember204569000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember1078564000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember9840000000JPY
Equity IFRSPrior1QuarterInstant1088404000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember671432000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember－JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-6096000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember272527000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember210961000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember1148824000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember6533000000JPY
Equity IFRSPrior1YearInstant1155358000000JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember25340000000JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember25340000000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass