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← Nissei Plastic Industrial

Quarterly report · Q1

6293.TEDINET S100W93S
Period2023-04-01 → 2023-06-30
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100RMWS.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥10.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥52.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥297m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥562m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥715m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥400m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥962m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥400m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥959m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥77.3bnat 2023-06-30Cons.Assets
Total assets¥78.0bnat 2023-03-31Cons.Assets
Total assets¥73.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥36.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥38.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥41.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥40.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥39.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥11.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥20.562023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.132022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥20.12023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥111.632022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.372022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio52.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.7%at 2022-06-30Cons.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-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue2023-04-01 → 2023-06-30¥5.6bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.5bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥95m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentsegment profit2023-04-01 → 2023-06-30¥104m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.9bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentsegment profit2023-04-01 → 2023-06-30¥51m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue2023-04-01 → 2023-06-30¥7.0bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.8bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentsegment profit2023-04-01 → 2023-06-30¥217m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥373m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA America Region Text Blockreportable segmentrevenue2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_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 → 2022-06-30¥5.6bn
jpcrp040300-q1r_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 → 2022-06-30¥48m
jpcrp040300-q1r_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 → 2022-06-30¥198m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Asia Region Text Blockreportable segmentsegment profit2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue2022-04-01 → 2022-06-30¥8.8bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E01695-000Information About Impairment Loss Of Non Current Assets Or Goodwill Etc For Each Reportable Segment NA Japan Text Blockreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥19.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.3bn

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

All source rows · 336
ItemContextValueUnit
Net salesPrior1YTDDuration12058000000JPY
Net salesCurrentYTDDuration10502000000JPY
Cost of salesPrior1YTDDuration7935000000JPY
Cost of salesCurrentYTDDuration7000000000JPY
Gross profitPrior1YTDDuration4123000000JPY
Gross profitCurrentYTDDuration3501000000JPY
Selling general and administrative expensesPrior1YTDDuration3031000000JPY
Selling general and administrative expensesCurrentYTDDuration3203000000JPY
Operating incomePrior1YTDDuration1092000000JPY
Operating incomeCurrentYTDDuration297000000JPY
Interest income noiPrior1YTDDuration8000000JPY
Interest income noiCurrentYTDDuration5000000JPY
Dividends income noiPrior1YTDDuration63000000JPY
Dividends income noiCurrentYTDDuration95000000JPY
Foreign exchange gains noiPrior1YTDDuration76000000JPY
Foreign exchange gains noiCurrentYTDDuration160000000JPY
Gain on valuation of derivatives noiPrior1YTDDuration84000000JPY
Gain on valuation of derivatives noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration62000000JPY
Other noiCurrentYTDDuration79000000JPY
Non operating incomePrior1YTDDuration293000000JPY
Non operating incomeCurrentYTDDuration340000000JPY
Interest expenses noePrior1YTDDuration29000000JPY
Interest expenses noeCurrentYTDDuration40000000JPY
Other noePrior1YTDDuration10000000JPY
Other noeCurrentYTDDuration35000000JPY
Non operating expensesPrior1YTDDuration40000000JPY
Non operating expensesCurrentYTDDuration75000000JPY
Ordinary incomePrior1YTDDuration1345000000JPY
Ordinary incomeCurrentYTDDuration562000000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration152000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration152000000JPY
Income before income taxesPrior1YTDDuration1345000000JPY
Income before income taxesCurrentYTDDuration715000000JPY
Income taxesPrior1YTDDuration386000000JPY
Income taxesCurrentYTDDuration315000000JPY
Profit lossPrior1YTDDuration959000000JPY
Profit lossCurrentYTDDuration400000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration962000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration400000000JPY
Profit lossPrior1YTDDuration959000000JPY
Profit lossCurrentYTDDuration400000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration145000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration3000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration0JPY

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 rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass