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Quarterly report · Q3

7291.TEDINET S100Q5WM
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥75.5bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥86.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥61.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥1.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥854m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥1.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥289m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥599m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥599m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥8.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥958m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥958m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥86.6bnat 2022-12-31Cons.Assets
Total assets¥79.5bnat 2022-03-31Cons.Assets
Total assets¥76.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥56.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥52.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥29.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥27.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥33.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥12.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-104.452022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-27.492022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-419.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-50.132021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.652021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio34.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.5%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 · 40
SegmentItemPeriodValue
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥19.6bn
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥18.0bn
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E02216-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥967m
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥30.5bn
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥26.4bn
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E02216-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥951m
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥28.4bn
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥28.4bn
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E02216-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.6bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥7.0bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥46m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥85.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥75.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥1.6bn
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥20.6bn
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥18.5bn
jpcrp040300-q3r_E02216-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E02216-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥23.6bn
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.8bn
jpcrp040300-q3r_E02216-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E02216-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.8bn
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥21.2bn
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥21.2bn
jpcrp040300-q3r_E02216-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥31m
jpcrp040300-q3r_E02216-000North Americareportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.0bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥6.2bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E02216-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥292m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥61.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥9.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥743m

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

All source rows · 353
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02216-000JapanReportableSegmentsMember4041000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02216-000NorthAmericaReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02216-000ChinaReportableSegmentsMember1519000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02216-000SoutheastAsiaReportableSegmentsMember4477000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10043000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02216-000JapanReportableSegmentsMember30491000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02216-000NorthAmericaReportableSegmentsMember28416000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02216-000ChinaReportableSegmentsMember19563000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02216-000SoutheastAsiaReportableSegmentsMember7047000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember85520000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02216-000JapanReportableSegmentsMember-951000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02216-000NorthAmericaReportableSegmentsMember-1633000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02216-000ChinaReportableSegmentsMember967000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02216-000SoutheastAsiaReportableSegmentsMember46000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-1571000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第85期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本プラスト株式会社
Company name in english cover pageFilingDateInstantNIHON PLAST CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　永野　博久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県富士宮市山宮3507番地15
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0544(58)6830（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　経営企画本部長 豊田 剛志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県富士宮市山宮3507番地15
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0544(58)6830（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　経営企画本部長 豊田 剛志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02216
Fund codeFilingDateInstant－
Security codeFilingDateInstant72910
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本プラスト株式会社
Filer name in englishFilingDateInstantNIHON PLAST CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31

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
balance sheet identityconsolidated 2022-12-31pass
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