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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
Gain on valuation of derivatives noiPrior1YTDDuration84000000JPY
Gain on valuation of derivatives noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration132000000JPY
Other noiCurrentYTDDuration118000000JPY
Non operating incomePrior1YTDDuration299000000JPY
Non operating incomeCurrentYTDDuration230000000JPY
Interest expenses noePrior1YTDDuration58000000JPY
Interest expenses noeCurrentYTDDuration80000000JPY
Foreign exchange losses noePrior1YTDDuration115000000JPY
Foreign exchange losses noeCurrentYTDDuration103000000JPY
Other noePrior1YTDDuration19000000JPY
Other noeCurrentYTDDuration18000000JPY
Non operating expensesPrior1YTDDuration194000000JPY
Non operating expensesCurrentYTDDuration202000000JPY
Ordinary incomePrior1YTDDuration1707000000JPY
Ordinary incomeCurrentYTDDuration800000000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration152000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration152000000JPY
Income before income taxesPrior1YTDDuration1707000000JPY
Income before income taxesCurrentYTDDuration953000000JPY
Income taxesPrior1YTDDuration457000000JPY
Income taxesCurrentYTDDuration388000000JPY
Profit lossPrior1YTDDuration1249000000JPY
Profit lossCurrentYTDDuration565000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-9000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration1259000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration565000000JPY
Profit lossPrior1YTDDuration1249000000JPY
Profit lossCurrentYTDDuration565000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-17000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration46000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration3000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2282000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1790000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-3000000JPY
Other comprehensive incomePrior1YTDDuration2265000000JPY
Other comprehensive incomeCurrentYTDDuration1833000000JPY
Comprehensive incomePrior1YTDDuration3515000000JPY
Comprehensive incomeCurrentYTDDuration2398000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3512000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2398000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1707000000JPY
Income before income taxesCurrentYTDDuration953000000JPY

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