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← Nihon Yamamura Glass

Quarterly report · Q1

5210.TEDINET S100OVWD
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥17.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥64.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥15.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥357m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥903m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥371m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥4.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥82m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥248m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥99m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥866m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥9.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥445m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥823m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥461m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥93.7bnat 2022-06-30Cons.Assets
Total assets¥97.4bnat 2022-03-31Cons.Assets
Total assets¥100.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥52.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥57.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥41.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥40.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥49.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥11.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥84.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-944.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-43.652021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.0%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
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥149m
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentrevenue2022-04-01 → 2022-06-30¥10.9bn
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.9bn
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentsegment profit2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E01126-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E01126-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01126-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01126-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥73m
jpcrp040300-q1r_E01126-000New Glassreportable segmentrevenue2022-04-01 → 2022-06-30¥876m
jpcrp040300-q1r_E01126-000New Glassreportable segmentrevenue external2022-04-01 → 2022-06-30¥875m
jpcrp040300-q1r_E01126-000New Glassreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01126-000New Glassreportable segmentsegment profit2022-04-01 → 2022-06-30−¥24m
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥182m
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentsegment profit2022-04-01 → 2022-06-30¥117m
—segment totalrevenue2022-04-01 → 2022-06-30¥19.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥17.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥208m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥40m
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentrevenue2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentsegment profit2021-04-01 → 2021-06-30¥273m
jpcrp040300-q1r_E01126-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E01126-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E01126-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01126-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥257m
jpcrp040300-q1r_E01126-000New Glassreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01126-000New Glassreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01126-000New Glassreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01126-000New Glassreportable segmentsegment profit2021-04-01 → 2021-06-30¥67m
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥171m
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentsegment profit2021-04-01 → 2021-06-30¥264m
—segment totalrevenue2021-04-01 → 2021-06-30¥18.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥15.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥863m

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

All source rows · 398
ItemContextValueUnit
Reversal of provision for loss on business liquidation eiPrior1YTDDuration－JPY
Reversal of provision for loss on business liquidation eiCurrentYTDDuration114000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration132000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration16000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration－JPY
Compensation payment elPrior1YTDDuration－JPY
Compensation payment elCurrentYTDDuration7000000JPY
Extraordinary lossPrior1YTDDuration16000000JPY
Extraordinary lossCurrentYTDDuration9000000JPY
Income before income taxesPrior1YTDDuration-99000000JPY
Income before income taxesCurrentYTDDuration-248000000JPY
Income taxes currentPrior1YTDDuration308000000JPY
Income taxes currentCurrentYTDDuration169000000JPY
Income taxes deferredPrior1YTDDuration53000000JPY
Income taxes deferredCurrentYTDDuration-1242000000JPY
Income taxesPrior1YTDDuration362000000JPY
Income taxesCurrentYTDDuration-1072000000JPY
Profit lossPrior1YTDDuration-461000000JPY
Profit lossCurrentYTDDuration823000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-15000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-42000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-445000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration866000000JPY
Profit lossPrior1YTDDuration-461000000JPY
Profit lossCurrentYTDDuration823000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-113000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-20000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration25000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-81000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration562000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-814000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration18000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-7000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1148000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration968000000JPY
Other comprehensive incomePrior1YTDDuration1642000000JPY
Other comprehensive incomeCurrentYTDDuration43000000JPY
Comprehensive incomePrior1YTDDuration1180000000JPY
Comprehensive incomeCurrentYTDDuration867000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1180000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration902000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-35000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant32000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01126-000GlassContainersReportableSegmentsMember10234000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01126-000PlasticsContainersReportableSegmentsMember1851000000JPY

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 rounding
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