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← Nihon Yamamura Glass

Quarterly report · Q3

5210.TEDINET S100STA2
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥55.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥68.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥51.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.8bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥487m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥6.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥3.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥15.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥1.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥12.5bn2023-04-01 → 2023-12-31Cons.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)−¥894m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥12.5bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥98.5bnat 2023-12-31Cons.Assets
Total assets¥87.6bnat 2023-03-31Cons.Assets
Total assets¥91.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥46.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥50.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥52.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥37.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥40.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥1,223.162023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥267.712023-10-01 → 2023-12-31dCons.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)¥-87.592022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-85.412022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.5%at 2022-12-31Cons.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 → 2023-12-31¥114m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥114m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥67m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥6.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥6.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥98m
jpcrp040300-q3r_E01126-000Glass Containersreportable segmentrevenue2023-04-01 → 2023-12-31¥36.6bn
jpcrp040300-q3r_E01126-000Glass Containersreportable segmentrevenue external2023-04-01 → 2023-12-31¥36.6bn
jpcrp040300-q3r_E01126-000Glass Containersreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E01126-000Glass Containersreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.8bn
jpcrp040300-q3r_E01126-000Logisticsreportable segmentrevenue2023-04-01 → 2023-12-31¥17.7bn
jpcrp040300-q3r_E01126-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-12-31¥11.2bn
jpcrp040300-q3r_E01126-000Logisticsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6.6bn
jpcrp040300-q3r_E01126-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-12-31¥544m
jpcrp040300-q3r_E01126-000New Glassreportable segmentrevenue2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E01126-000New Glassreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E01126-000New Glassreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7m
jpcrp040300-q3r_E01126-000New Glassreportable segmentsegment profit2023-04-01 → 2023-12-31−¥53m
jpcrp040300-q3r_E01126-000Plastics Containersreportable segmentrevenue2023-04-01 → 2023-12-31¥6.1bn
jpcrp040300-q3r_E01126-000Plastics Containersreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.8bn
jpcrp040300-q3r_E01126-000Plastics Containersreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥326m
jpcrp040300-q3r_E01126-000Plastics Containersreportable segmentsegment profit2023-04-01 → 2023-12-31¥400m
—segment totalrevenue2023-04-01 → 2023-12-31¥62.5bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥55.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥6.9bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥62.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥55.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥6.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥4.7bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥6.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥6.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥275m
jpcrp040300-q3r_E01126-000Glass Containersreportable segmentrevenue2022-04-01 → 2022-12-31¥33.3bn
jpcrp040300-q3r_E01126-000Glass Containersreportable segmentrevenue external2022-04-01 → 2022-12-31¥33.3bn
jpcrp040300-q3r_E01126-000Glass Containersreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E01126-000Glass Containersreportable segmentsegment profit2022-04-01 → 2022-12-31¥325m
jpcrp040300-q3r_E01126-000Logisticsreportable segmentrevenue2022-04-01 → 2022-12-31¥17.1bn
jpcrp040300-q3r_E01126-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.0bn
jpcrp040300-q3r_E01126-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01126-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-12-31¥431m
jpcrp040300-q3r_E01126-000New Glassreportable segmentrevenue2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E01126-000New Glassreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E01126-000New Glassreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6m
jpcrp040300-q3r_E01126-000New Glassreportable segmentsegment profit2022-04-01 → 2022-12-31−¥302m
jpcrp040300-q3r_E01126-000Plastics Containersreportable segmentrevenue2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E01126-000Plastics Containersreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E01126-000Plastics Containersreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥523m
jpcrp040300-q3r_E01126-000Plastics Containersreportable segmentsegment profit2022-04-01 → 2022-12-31−¥243m
—segment totalrevenue2022-04-01 → 2022-12-31¥58.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥51.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥6.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥212m

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

All source rows · 421
ItemContextValueUnit
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration1000000JPY
Gain on sale of investments in capital of subsidiaries and associates eiPrior1YTDDuration－JPY
Gain on sale of investments in capital of subsidiaries and associates eiCurrentYTDDuration2101000000JPY
Gain on change in equity eiPrior1YTDDuration－JPY
Gain on change in equity eiCurrentYTDDuration664000000JPY
Compensation income eiPrior1YTDDuration－JPY
Compensation income eiCurrentYTDDuration79000000JPY
Reversal of provision for loss on business liquidation eiPrior1YTDDuration114000000JPY
Reversal of provision for loss on business liquidation eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration166000000JPY
Extraordinary incomeCurrentYTDDuration8434000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration3000000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration4000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration4000000JPY
Compensation payment elPrior1YTDDuration7000000JPY
Compensation payment elCurrentYTDDuration－JPY
Loss on liquidation of business elPrior1YTDDuration537000000JPY
Loss on liquidation of business elCurrentYTDDuration－JPY
Business structure improvement expenses elPrior1YTDDuration－JPY
Business structure improvement expenses elCurrentYTDDuration128000000JPY
Extraordinary lossPrior1YTDDuration552000000JPY
Extraordinary lossCurrentYTDDuration136000000JPY
Income before income taxesPrior1YTDDuration-1718000000JPY
Income before income taxesCurrentYTDDuration15004000000JPY
Income taxes currentPrior1YTDDuration328000000JPY
Income taxes currentCurrentYTDDuration787000000JPY
Income taxes deferredPrior1YTDDuration-1003000000JPY
Income taxes deferredCurrentYTDDuration1705000000JPY
Income taxesPrior1YTDDuration-674000000JPY
Income taxesCurrentYTDDuration2492000000JPY
Profit lossPrior1YTDDuration-1043000000JPY
Profit lossCurrentYTDDuration12512000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-149000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration21000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-894000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration12490000000JPY
Profit lossPrior1YTDDuration-1043000000JPY
Profit lossCurrentYTDDuration12512000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration57000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration341000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration37000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-222000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration181000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-17000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-2000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1778000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1990000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass