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← Nissei Plastic Industrial

Quarterly report · Q3

6293.TEDINET S100Q541
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100W93V (2025-06-30). Amended by S100WB4L (2025-07-04).

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥37.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥48.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥34.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.0bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥81.6bnat 2022-12-31Cons.Assets
Total assets¥68.9bnat 2022-03-31Cons.Assets
Total assets¥70.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥41.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥31.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥40.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥36.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥36.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥15.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥10.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥74.082022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.532022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.432021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.342021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.152021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥72.472022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥134.712021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥114.052021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio49.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.0%at 2021-12-31Cons.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 · 32
SegmentItemPeriodValue
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue2022-04-01 → 2022-12-31¥18.2bn
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.1bn
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥126m
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentsegment profit2022-04-01 → 2022-12-31¥452m
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue2022-04-01 → 2022-12-31¥28.3bn
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.7bn
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥16.5bn
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E01695-000Information About Impariment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue2022-04-01 → 2022-12-31¥16.8bn
jpcrp040300-q3r_E01695-000Information About Impariment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.1bn
jpcrp040300-q3r_E01695-000Information About Impariment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8.7bn
jpcrp040300-q3r_E01695-000Information About Impariment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentsegment profit2022-04-01 → 2022-12-31¥262m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥63.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥37.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥25.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue2021-04-01 → 2021-12-31¥12.8bn
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.6bn
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥205m
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentsegment profit2021-04-01 → 2021-12-31¥392m
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue2021-04-01 → 2021-12-31¥27.4bn
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.7bn
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥15.8bn
jpcrp040300-q3r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E01695-000Information About Impariment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue2021-04-01 → 2021-12-31¥19.7bn
jpcrp040300-q3r_E01695-000Information About Impariment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.3bn
jpcrp040300-q3r_E01695-000Information About Impariment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9.4bn
jpcrp040300-q3r_E01695-000Information About Impariment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentsegment profit2021-04-01 → 2021-12-31¥573m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥59.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥34.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥25.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.2bn

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

All source rows · 347
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant68852000000JPY
Liabilities and net assetsCurrentQuarterInstant81648000000JPY
Net salesPrior1YTDDuration34576000000JPY
Net salesCurrentYTDDuration37945000000JPY
Cost of salesPrior1YTDDuration24034000000JPY
Cost of salesCurrentYTDDuration25891000000JPY
Gross profitPrior1YTDDuration10542000000JPY
Gross profitCurrentYTDDuration12054000000JPY
Selling general and administrative expensesPrior1YTDDuration8502000000JPY
Selling general and administrative expensesCurrentYTDDuration9999000000JPY
Operating incomePrior1YTDDuration2040000000JPY
Operating incomeCurrentYTDDuration2054000000JPY
Interest income noiPrior1YTDDuration30000000JPY
Interest income noiCurrentYTDDuration18000000JPY
Dividends income noiPrior1YTDDuration53000000JPY
Dividends income noiCurrentYTDDuration81000000JPY
Foreign exchange gains noiPrior1YTDDuration44000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Gain on valuation of derivatives noiPrior1YTDDuration12000000JPY
Gain on valuation of derivatives noiCurrentYTDDuration84000000JPY
Other noiPrior1YTDDuration152000000JPY
Other noiCurrentYTDDuration206000000JPY
Non operating incomePrior1YTDDuration293000000JPY
Non operating incomeCurrentYTDDuration390000000JPY
Interest expenses noePrior1YTDDuration128000000JPY
Interest expenses noeCurrentYTDDuration94000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration351000000JPY
Loss on cancel of lease contracts noePrior1YTDDuration38000000JPY
Loss on cancel of lease contracts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration20000000JPY
Other noeCurrentYTDDuration28000000JPY
Non operating expensesPrior1YTDDuration186000000JPY
Non operating expensesCurrentYTDDuration474000000JPY
Ordinary incomePrior1YTDDuration2147000000JPY
Ordinary incomeCurrentYTDDuration1971000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1165000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1165000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Subsidiaries relocation expenses elPrior1YTDDuration63000000JPY
Subsidiaries relocation expenses elCurrentYTDDuration－JPY
Special retirement expenses elPrior1YTDDuration20000000JPY
Special retirement expenses elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration83000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration3229000000JPY
Income before income taxesCurrentYTDDuration1971000000JPY
Income taxesPrior1YTDDuration967000000JPY
Income taxesCurrentYTDDuration549000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass