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← Nissei Plastic Industrial

Quarterly report · Q2

6293.TEDINET S100S6BT
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100W93R (2025-06-30).

Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥22.6bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥52.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥25.0bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥773m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥1.6bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥800m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥2.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥953m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.7bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥565m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥565m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥1.2bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥81.5bnat 2023-09-30Cons.Assets
Total assets¥77.6bnat 2023-03-31Cons.Assets
Total assets¥74.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥40.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥38.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥41.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥39.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥40.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥9.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥11.3bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥9.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥11.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.0bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥5.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥4.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥3.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥4.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥6.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥29.192023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.592023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.132022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.562022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.062022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥28.532023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥92.072022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.182022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio50.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.6%at 2022-09-30Cons.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 · 32
SegmentItemPeriodValue
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue2023-04-01 → 2023-09-30¥12.2bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.7bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥7.5bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentsegment profit2023-04-01 → 2023-09-30¥168m
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue2023-04-01 → 2023-09-30¥15.4bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue external2023-04-01 → 2023-09-30¥7.5bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥7.8bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentsegment profit2023-04-01 → 2023-09-30¥410m
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue2023-04-01 → 2023-09-30¥10.5bn
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue external2023-04-01 → 2023-09-30¥10.3bn
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥156m
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentsegment profit2023-04-01 → 2023-09-30¥48m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥38.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥22.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥15.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥627m
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue2022-04-01 → 2022-09-30¥9.7bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.2bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥4.5bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentsegment profit2022-04-01 → 2022-09-30¥70m
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue2022-04-01 → 2022-09-30¥17.5bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue external2022-04-01 → 2022-09-30¥7.7bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥9.8bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.7bn
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue2022-04-01 → 2022-09-30¥12.1bn
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue external2022-04-01 → 2022-09-30¥12.1bn
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥60m
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentsegment profit2022-04-01 → 2022-09-30¥375m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥39.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥25.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥14.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥2.2bn

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

All source rows · 470
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant2979000000JPY
Net defined benefit liabilityCurrentQuarterInstant2952000000JPY
Other nclPrior1YearInstant446000000JPY
Other nclCurrentQuarterInstant495000000JPY
Noncurrent liabilitiesPrior1YearInstant11752000000JPY
Noncurrent liabilitiesCurrentQuarterInstant10757000000JPY
LiabilitiesPrior1YearInstant37981000000JPY
LiabilitiesCurrentQuarterInstant40017000000JPY
Capital stockPrior1YearInstant5362000000JPY
Capital stockCurrentQuarterInstant5362000000JPY
Capital surplusPrior1YearInstant5295000000JPY
Capital surplusCurrentQuarterInstant5307000000JPY
Retained earningsPrior1YearInstant27097000000JPY
Retained earningsCurrentQuarterInstant27370000000JPY
Treasury stockPrior1YearInstant-1539000000JPY
Treasury stockCurrentQuarterInstant-1823000000JPY
Shareholders equityPrior1YearInstant36215000000JPY
Shareholders equityCurrentQuarterInstant36216000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant908000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant955000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-0JPY
Deferred gains or losses on hedgesCurrentQuarterInstant－JPY
Foreign currency translation adjustmentPrior1YearInstant2199000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3989000000JPY
Remeasurements of defined benefit plansPrior1YearInstant16000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant12000000JPY
Valuation and translation adjustmentsPrior1YearInstant3123000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant4957000000JPY
Subscription rights to sharesPrior1YearInstant322000000JPY
Subscription rights to sharesCurrentQuarterInstant330000000JPY
Non controlling interestsPrior1YearInstant1000000JPY
Non controlling interestsCurrentQuarterInstant1000000JPY
Net assetsPrior1YearInstant39663000000JPY
Net assetsCurrentQuarterInstant41505000000JPY
Liabilities and net assetsPrior1YearInstant77645000000JPY
Liabilities and net assetsCurrentQuarterInstant81523000000JPY
Net salesPrior1YTDDuration24977000000JPY
Net salesCurrentYTDDuration22580000000JPY
Cost of salesPrior1YTDDuration16847000000JPY
Cost of salesCurrentYTDDuration15316000000JPY
Gross profitPrior1YTDDuration8129000000JPY
Gross profitCurrentYTDDuration7263000000JPY
Selling general and administrative expensesPrior1YTDDuration6527000000JPY
Selling general and administrative expensesCurrentYTDDuration6490000000JPY
Operating incomePrior1YTDDuration1601000000JPY
Operating incomeCurrentYTDDuration773000000JPY
Interest income noiPrior1YTDDuration13000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration70000000JPY
Dividends income noiCurrentYTDDuration109000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass