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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
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01126-000NewGlassReportableSegmentsMember-24000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember208000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember149000000JPY
Operating incomeCurrentYTDDuration357000000JPY
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 pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第94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)日本山村硝子株式会社
Company name in english cover pageFilingDateInstantNihon Yamamura Glass Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員　　山村　幸治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県尼崎市西向島町15番１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０６）４３００－６０００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　佐貫　正義
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿６丁目14番１号　新宿グリーンタワービル20階（東京本社）
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）３３４９－７２００（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部長　　三室　達矢
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01126
Fund codeFilingDateInstant－
Security codeFilingDateInstant52100
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本山村硝子株式会社
Filer name in englishFilingDateInstantNihon Yamamura Glass Co., Ltd.
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－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus

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