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← Nissei Plastic Industrial

Half-year report · Q2

6293.TEDINET S100UNGC
Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100W93N (2025-06-30).

Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥22.1bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥47.1bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥22.6bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥501m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥773m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥544m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥1.3bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥800m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥772m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥953m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥315m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥376m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥565m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥315m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥565m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥92.5bnat 2024-09-30Cons.Assets
Total assets¥86.6bnat 2024-03-31Cons.Assets
Total assets¥81.5bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥48.9bnat 2024-09-30Cons.Liabilities
Total liabilities¥46.4bnat 2024-03-31Cons.Liabilities
Net assets / equity¥43.6bnat 2024-09-30Cons.Net assets
Net assets / equity¥40.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥41.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥10.0bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥8.5bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥10.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥11.3bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥1.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥8.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥5.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥888m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥3.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥9.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥16.482024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.572023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.192023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.172024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥19.112023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥28.532023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio46.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2023-09-30Cons.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 segmentrevenue2024-04-01 → 2024-09-30¥12.6bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue external2024-04-01 → 2024-09-30¥6.1bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥6.4bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asiregion Text Blockreportable segmentsegment profit2024-04-01 → 2024-09-30¥272m
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue2024-04-01 → 2024-09-30¥17.0bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.3bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥9.7bn
jpcrp040300-q2r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentsegment profit2024-04-01 → 2024-09-30¥669m
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue2024-04-01 → 2024-09-30¥8.8bn
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue external2024-04-01 → 2024-09-30¥8.7bn
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥155m
jpcrp040300-q2r_E01695-000Information About Impairtment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentsegment profit2024-04-01 → 2024-09-30−¥285m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥38.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥16.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥655m
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

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

All source rows · 471
ItemContextValueUnit
Other noiPrior1YTDDuration118000000JPY
Other noiCurrentYTDDuration123000000JPY
Non operating incomePrior1YTDDuration230000000JPY
Non operating incomeCurrentYTDDuration286000000JPY
Interest expenses noePrior1YTDDuration80000000JPY
Interest expenses noeCurrentYTDDuration128000000JPY
Foreign exchange losses noePrior1YTDDuration103000000JPY
Foreign exchange losses noeCurrentYTDDuration92000000JPY
Other noePrior1YTDDuration18000000JPY
Other noeCurrentYTDDuration22000000JPY
Non operating expensesPrior1YTDDuration202000000JPY
Non operating expensesCurrentYTDDuration243000000JPY
Ordinary incomePrior1YTDDuration800000000JPY
Ordinary incomeCurrentYTDDuration544000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration228000000JPY
Gain on negative goodwill eiPrior1YTDDuration152000000JPY
Gain on negative goodwill eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration152000000JPY
Extraordinary incomeCurrentYTDDuration228000000JPY
Income before income taxesPrior1YTDDuration953000000JPY
Income before income taxesCurrentYTDDuration772000000JPY
Income taxesPrior1YTDDuration388000000JPY
Income taxesCurrentYTDDuration456000000JPY
Profit lossPrior1YTDDuration565000000JPY
Profit lossCurrentYTDDuration315000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration565000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration315000000JPY
Profit lossPrior1YTDDuration565000000JPY
Profit lossCurrentYTDDuration315000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration46000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-166000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1790000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration3542000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-3000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Other comprehensive incomePrior1YTDDuration1833000000JPY
Other comprehensive incomeCurrentYTDDuration3375000000JPY
Comprehensive incomePrior1YTDDuration2398000000JPY
Comprehensive incomeCurrentYTDDuration3691000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2398000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3691000000JPY
Income before income taxesPrior1YTDDuration953000000JPY
Income before income taxesCurrentYTDDuration772000000JPY
Depreciation and amortization ope cfPrior1YTDDuration698000000JPY
Depreciation and amortization ope cfCurrentYTDDuration883000000JPY
Gain on negative goodwill ope cfPrior1YTDDuration-152000000JPY
Gain on negative goodwill ope cfCurrentYTDDuration－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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass