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← Nihon Yamamura Glass

Quarterly report · Q1

5210.TEDINET S100RK01
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥68.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥17.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.0bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥357m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥4.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥3.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥371m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥10.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥248m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥8.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥866m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥823m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥94.4bnat 2023-06-30Cons.Assets
Total assets¥87.6bnat 2023-03-31Cons.Assets
Total assets¥93.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥47.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥50.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥46.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥37.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥41.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥844.492023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-294.522022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%at 2022-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥19m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥56m
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentrevenue2023-04-01 → 2023-06-30¥12.4bn
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentrevenue external2023-04-01 → 2023-06-30¥12.4bn
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01126-000Glass Containersreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E01126-000Logisticsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E01126-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.7bn
jpcrp040300-q1r_E01126-000Logisticsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E01126-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-06-30¥158m
jpcrp040300-q1r_E01126-000New Glassreportable segmentrevenue2023-04-01 → 2023-06-30¥693m
jpcrp040300-q1r_E01126-000New Glassreportable segmentrevenue external2023-04-01 → 2023-06-30¥690m
jpcrp040300-q1r_E01126-000New Glassreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E01126-000New Glassreportable segmentsegment profit2023-04-01 → 2023-06-30−¥13m
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥118m
jpcrp040300-q1r_E01126-000Plastics Containersreportable segmentsegment profit2023-04-01 → 2023-06-30¥258m
—segment totalrevenue2023-04-01 → 2023-06-30¥21.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥18.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.2bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.9bn
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

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

All source rows · 403
ItemContextValueUnit
Reversal of provision for loss on business liquidation eiPrior1YTDDuration114000000JPY
Reversal of provision for loss on business liquidation eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration132000000JPY
Extraordinary incomeCurrentYTDDuration6066000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Compensation payment elPrior1YTDDuration7000000JPY
Compensation payment elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration9000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration-248000000JPY
Income before income taxesCurrentYTDDuration10397000000JPY
Income taxes currentPrior1YTDDuration169000000JPY
Income taxes currentCurrentYTDDuration226000000JPY
Income taxes deferredPrior1YTDDuration-1242000000JPY
Income taxes deferredCurrentYTDDuration1537000000JPY
Income taxesPrior1YTDDuration-1072000000JPY
Income taxesCurrentYTDDuration1763000000JPY
Profit lossPrior1YTDDuration823000000JPY
Profit lossCurrentYTDDuration8633000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-42000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration10000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration866000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration8623000000JPY
Profit lossPrior1YTDDuration823000000JPY
Profit lossCurrentYTDDuration8633000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-20000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration165000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-81000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-54000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-814000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration19000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration968000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration478000000JPY
Other comprehensive incomePrior1YTDDuration43000000JPY
Other comprehensive incomeCurrentYTDDuration609000000JPY
Comprehensive incomePrior1YTDDuration867000000JPY
Comprehensive incomeCurrentYTDDuration9243000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration902000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration9231000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-35000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration11000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01126-000GlassContainersReportableSegmentsMember10902000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01126-000PlasticsContainersReportableSegmentsMember1888000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01126-000LogisticsReportableSegmentsMember3533000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01126-000NewGlassReportableSegmentsMember875000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember17200000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass